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 | 12 |
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🏢BOREX Wojciech Borowski
What do we know about this supplier?
BOREX Wojciech Borowski 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 12 contracts for a total amount of PLN 389,377
Organization typenot reported NITnot reported CountryPoland Regionpomorskie
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Contracts
This company has participated in 12 public contracts for a total amount of PLN 389,377, 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 |
|---|---|---|---|
| 🇵🇱 Dowozenie uczniow do szkol gminnych w roku szkolnym 2014/2015 | Zespół Obsługi Finansowej | PLN 34,395 | 2014-06-18 |
| 🇵🇱 Dowozenie uczniow do szkol gminnych w roku szkolnym 2014/2015 | Zespół Obsługi Finansowej | PLN 60,174 | 2014-06-18 |
| 🇵🇱 DOWOZENIE UCZNIOW DO SZKOL GMINNYCH W ROKU SZKOLNYM 2012/2013 | Zespół Obsługi Finansowej | PLN 38,334 | 2012-05-31 |
| 🇵🇱 DOWOZENIE UCZNIOW DO SZKOL GMINNYCH W ROKU SZKOLNYM 2012/2013 | Zespół Obsługi Finansowej | PLN 15,333 | 2012-05-31 |
| 🇵🇱 Dowozenie uczniow do szkol gminnych, Przedszkola Nr 2 w Czersku, Szkoly Podstawowej w Odrach, Zespolu Szkol Specjalnych w Czersku w roku szkolnym 2015/2016 | Zespół Obsługi Finansowej | PLN 50,427 | 2015-06-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Zespół Obsługi Finansowej | 12 | PLN 389,377 |
Additional information
Constitution datenot reported
Last update date2015-06-11
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 updated2015-06-11