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 | 3 |
| direct | 1 |

BUMAR AMUNICJA S.A. 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 4 contracts for a total amount of PLN 2,801,023
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This company has participated in 4 public contracts for a total amount of PLN 2,801,023, 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 |
|---|---|---|---|
| 🇵🇱 Napelnianie azotem i legalizacja butli typu RSKP 27.00.00 i 9N27 do Ruchomej Stacji Kontrolno-Pomiarowej GROM | Jednostka Wojskowa 4228 | PLN 394,830 | 2014-02-04 |
| 🇵🇱 Naprawa mechanizmow startowych przeciwlotniczych zestawow rakietowych GROM: 9P516, G4.0.0.0.000 | Jednostka Wojskowa 4228 | PLN 400,000 | 2013-07-26 |
| 🇵🇱 Napelnianie i legalizacja butli do RSKP GROM | Jednostka Wojskowa 4228 | PLN 338,865 | 2012-05-09 |
| 🇵🇱 PN na dostawe zrodel zasilania do artyleryjskiego przyrzadu dalmierczo - rozpoznawczego i zespolu sterowania wyrzutni CLU PPK SPIKE. | Jednostka Wojskowa 4229 | PLN 1,667,328 | 2012-05-02 |
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 | 3 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Jednostka Wojskowa 4228 | 3 | PLN 1,133,695 |
| 🇵🇱 Jednostka Wojskowa 4229 | 1 | PLN 1,667,328 |
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