This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 20 |
| direct | 2 |
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🏢ARIM Sp. z o.o.
What do we know about this supplier?
ARIM Sp. z o.o. appears in the public procurement registry of Poland. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 22 contracts for a total amount of PLN 6,537,999
Organization typenot reported NITnot reported CountryPoland Regiondolnośląskie
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Contracts
This company has participated in 22 public contracts for a total amount of PLN 6,537,999, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Poland and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇵🇱 ROBOTY BUDOWLANE - WYMIANA PARKIETU W BUDYNKU NR 16 PRZY UL. OBRONCOW STALINGRADU 10 W KROSNIE ODRZANSKIM | Jednostka Wojskowa 5286 | PLN 120,005 | 2012-08-03 |
| 🇵🇱 Modernizacja polegajaca na wymianie nawierzchni ze sztucznej trawy na nawierzchnie poliuretanowa na boisku wielofunkcyjnym przy ul. Sikorskiego w Jasle | Miasto Jasło | PLN 192,674 | 2010-11-24 |
| 🇵🇱 Budowa boiska sportowego wielofunkcyjnego w Ciecierzycach | Urząd Gminy Deszczno | PLN 286,093 | 2010-07-07 |
| 🇵🇱 Budowa kompleksu boisk sportowych w ramach programu Moje Boisko- Orlik 2012 w Kocku. | Gmina Kock - Urząd Miejski w Kocku | PLN 1,217,812 | 2011-06-30 |
| 🇵🇱 Budowa boiska wielofunkcyjnego w miejscowosci Skrzynsko | Urząd Gminy i Miasta Przysucha | PLN 186,159 | 2010-06-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Jednostka Wojskowa 5286 | 2 | PLN 169,620 |
| 🇵🇱 Gimnazjum Nr 4 | 1 | PLN 100,836 |
| 🇵🇱 Gmina Kaczory | 1 | PLN 87,000 |
| 🇵🇱 Gmina Kock - Urząd Miejski w Kocku | 1 | PLN 1,217,812 |
| 🇵🇱 Gmina Kruszyna | 1 | PLN 237,929 |
Additional information
Constitution datenot reported
Last update date2013-11-12
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains the information from the Public Procurement Office of the Government of Poland.
This record last updated2013-11-12