This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Biuro - Plus L. A. Koptyra Spółka jawna
What do we know about this supplier?
Biuro - Plus L. A. Koptyra Spółka jawna 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 15 contracts for a total amount of PLN 2,081,214
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Alternative names
Contracts
This company has participated in 15 public contracts for a total amount of PLN 2,081,214, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇵🇱 DOSTAWE MATERIALOW BIUROWYCH I MATERIALOW EKSPLOATACYJNYCH DO DRUKAREK NA POTRZEBY URZEDU MIASTA TARNOBRZEGA | Prezydent Miasta Tarnobrzega | PLN 72,908 | 2012-11-26 |
| 🇵🇱 Sprzedaz i sukcesywne dostarczanie do siedziby Oddzialu Okregowego NBP w Lublinie papieru i artykulow papierniczych, wyrobow biurowych, tuszy i wkladow barwiacych, materialow eksploatacyjnych do sprzetu biurowego | Narodowy Bank Polski Oddział Okręgowy w Lublinie | PLN 192,654 | 2012-04-13 |
| 🇵🇱 Dostawa materialow pismienniczych i biurowych - Nr 19/12/N | Jednostka Wojskowa 4219 | PLN 60,030 | 2012-05-10 |
| 🇵🇱 Dostawa sprzetu komputerowego, audiowizualnego i ksero dla jednostek Uniwersytetu Marii Curie-Sklodowskiej w Lublinie (oznaczenie sprawy: PN/23-09/NA) | Uniwersytet Marii Curie-Skłodowskiej | PLN 2,229 | 2009-11-10 |
| 🇵🇱 Dostawa materialow eksploatacyjnych do drukarek i kopiarek (tonery, tusze i bebny) dla UMCS w Lublinie | Uniwersytet Marii Curie-Skłodowskiej | PLN 605,882 | 2011-01-10 |
Contracts by method
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 | 14 |
| limited | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Uniwersytet Marii Curie-Skłodowskiej | 4 | PLN 1,184,989 |
| 🇵🇱 Jednostka Wojskowa 4219 | 2 | PLN 84,519 |
| 🇵🇱 Miejski Urząd Pracy w Lublinie | 2 | PLN 3,801 |
| 🇵🇱 Narodowy Bank Polski Oddział Okręgowy w Lublinie | 2 | PLN 402,313 |
| 🇵🇱 Gmina Miasto Lublin | 1 | PLN 5,644 |
Additional information
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.

