📑Dostawa urzadzen i akcesoriow zwiazanych z komputerami.
Procurement process summary
This process is to purchase Dostawa urzadzen i akcesoriow zwiazanych z komputerami.
This contract was awarded by 🇵🇱 Jednostka Wojskowa 4226 for an amount of PLN 16,334 to 1 supplier. It was published on 2012-07-16 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Jednostka Wojskowa 4226 Buying unitnot reported Publication date2012-07-16 Contest statusnot reported DescriptionDostawa urzadzen i akcesoriow zwiazanych z komputerami. Zadanie 1 Zasilacz UPS 1200VA 16 szt. Zadanie 2 Urzadzenie wielofunkcyjne 9 szt. Zadanie 3 Drukarka laserowa A4 kolor 4 szt. Zadanie 4 Drukarka iglowa 15 5 szt. Zadanie 5 Zewnetrzna stacja dyskietek FDD na USB szt 10 Naped DVD wewnetrzny szt 10 Myszka komputerowa szt 60 Klawiatury komputerowe szt 60 Pamiec przenosna typu flash 4GB szt 45 Pamiec przenosna typu flash 8GB szt 45 Listwa antyprzepieciowa szt 50 Dysk HDD 320GB SATA szt. 12 Samsung Galaxy Tab 10.1 czytnik adapter USB SD szt. 6 Futeral SHEEP Skora Samsung Galaxy TAB II 2 P7500 10.1 szt. 6 Oryginalna klawiatura Samsung Galaxy TAB P7500 10.1 szt. 6 Mysz Logitech V470 Cordless Laser Notebook Bluetooth szt. 6 Torba etui Case Logic ELS-113 szt. 6 Kabel USB 2.0 szt. 50 Przedluzacz USB 2.0 szt. 30 Kabel CENTRONICS szt. 15 Plyty DVD szt. 4 Zadanie 6 Chusteczki nasaczone do matryc LCD TFT 100szt szt. 110 Pianka do matryc LCD TFT 150ml szt. 110 Zestaw do czyszczenia notebookow szt. 43 Chusteczki bezpylowe 24szt szt. 50 Chusteczki czyszczace nasaczone 100szt szt. 109 Label remover 400ml szt. 50 Cleaning printer 400ml szt. 20 Pianka do plastiku 400ml szt. 120 Zestaw czyszczacy do LCD/Plasma/TV szt. 30 Sprezone powietrze 400ml szt. 30Awards
This award was granted to SLASH Sp. z o.o. by Jednostka Wojskowa 4226 for an amount of PLN 16,334. The procurement process was conducted through open for the category of goods. The award was granted on 2012-08-28. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 SLASH Sp. z o.o. | PLN 16,334 | 2012-08-28 | 2 |
Market context and opportunities
The execution of this contract allows the entity Jednostka Wojskowa 4226 to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberPL_ocds-70d2nz-d744b422-b3aa-4356-b31d-441abdd2083d-award-2Publication date2012-07-16Contract datenot reportedAward date2012-08-28CategoriesgoodsPurchase modalityopenMethod detailsPNStatusnot reportedData sources
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