📑Dostawy materialow eksploatacyjnych do drukarek, kserokopiarek i faksow
Procurement process summary
This process is to purchase Dostawy materialow eksploatacyjnych do drukarek, kserokopiarek i faksow.
This contract was awarded by 🇵🇱 Jednostka Wojskowa Nr 4653 for an amount of PLN 6,851 to 1 supplier. It was published on 2009-09-24 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Jednostka Wojskowa Nr 4653 Publication date2009-09-24 DescriptionDostawy materialow eksploatacyjnych do drukarek, kserokopiarek i faksow, w tym: - zadanie nr 1 - tonery i tusze do drukarek i faksow, - zadanie nr 2 - tonery do kserokopiarki.Awards
This award was granted to tonery do kserokopiarki by Jednostka Wojskowa Nr 4653 for an amount of PLN 6,851. The procurement process was conducted through limited for the category of goods. The award was granted on 2009-09-23. 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 |
|---|---|---|---|
| 🇵🇱 tonery do kserokopiarki | PLN 6,851 | 2009-09-23 | 2 |
Market context and opportunities
The execution of this contract allows the entity Jednostka Wojskowa Nr 4653 to fulfill its public service objectives efficiently.
The limited 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-e0d5c09a-60d9-42ca-a795-e57e4f024b72-award-2Publication date2009-09-24Award date2009-09-23CategoriesgoodsPurchase modalitylimitedMethod detailsZCData sources
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