📑Dostawa sprzetu informatycznego do Lubuskiego Urzedu Skarbowego w Zielonej Gorze.
Procurement process summary
This process is to purchase Dostawa sprzetu informatycznego do Lubuskiego Urzedu Skarbowego w Zielonej Gorze.
This contract was awarded by 🇵🇱 Lubuski Urząd Skarbowy w Zielonej Górze for an amount of PLN 87,581 to 1 supplier. It was published on 2010-12-03 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇱 Lubuski Urząd Skarbowy w Zielonej Górze Buying unitnot reported Publication date2010-12-03 Contest statusnot reported DescriptionLp NAZWA ILOSC CPV 1 Drukarka sieciowa stanowiskowa z dupleksem 4 30232110-8 2 Drukarka sieciowa z dupleksem dla malej grupy roboczej 3 30232110-8 3 Laptop ze stacja dokujaca 8 30213200-7 4 Komputer All-in-One Rozmiar ekranu 19 3 30213300-8 5 Komputer stacjonarny 12 30213300-8 6 Monitor LCD 19, 16:9 9 30231310-3 7 UPS 900 VA 3 30217200-5 8 UPS - 1400 VA, zarzadzalny 1 30217200-5 9 Office Basic OEM 2010 lub 2007 + 1 nosnik 5 30241000-0 10 Kaseta - tasiemka do streamera- DAT 160 10 30233170-3 11 Zasilacz do laptopa uniwersalny - powyzej 70W 2 30217200-5 12 Zasilacz do laptopa Lenowo 8932 1 30217200-5 13 Plyta CD-R z Light scribe 50 30233170-3 14 Klawiatura PS2 z ukladem Insert Home Page UP Delete End Page Down 10 30233211-3 15 Myszka do komputera - PS2 10 30232120-1 16 Myszka do komputera - USB 10 30232120-1 Opis szczegolowy wybranych pozycji w zalaczniku numer 3 do SIWZ.Awards
This award was granted to Przedsiębiorstwo OPTIMUS Sp. z o.o. by Lubuski Urząd Skarbowy w Zielonej Górze for an amount of PLN 87,581. The procurement process was conducted through open for the category of goods. The award was granted on 2010-12-02. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇱 Przedsiębiorstwo OPTIMUS Sp. z o.o. | PLN 87,581 | 2010-12-02 | 1 |
Market context and opportunities
The execution of this contract allows the entity Lubuski Urząd Skarbowy w Zielonej Górze 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-ec4a4e60-a427-42e7-8cd1-06c37ab4d832-award-1Publication date2010-12-03Contract datenot reportedAward date2010-12-02CategoriesgoodsPurchase modalityopenMethod detailsPNStatusnot reportedData sources
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