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 | 218 |
| limited | 3 |
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🏢Cartridge Control Sp. z o.o.
What do we know about this supplier?
Cartridge Control 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 221 contracts for a total amount of PLN 8,400,598
Organization typenot reported NITnot reported CountryPoland Regionświętokrzyskie
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Contracts
This company has participated in 221 public contracts for a total amount of PLN 8,400,598, 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 |
|---|---|---|---|
| 🇵🇱 Dostawa materialow eksploatacyjnych do drukowania, numer sprawy: PZ/10/2012 | Instytut Technologii Eksploatacji - Państwowy Instytut Badawczy | PLN 45,212 | 2012-04-23 |
| 🇵🇱 Dostawa materialow biurowych i eksploatacyjnych dla Swietokrzyskiego Biura Rozwoju Regionalnego - Biura Programu Operacyjnego Kapital Ludzki | Świętokrzyskie Biuro Rozwoju Regionalnego | PLN 21,995 | 2012-11-16 |
| 🇵🇱 Dostawa materialow eksploatacyjnych do faksow i drukarek | Jednostka Wojskowa 1300 | PLN 60,200 | 2012-05-21 |
| 🇵🇱 Sukcesywna dostawa materialow eksploatacyjnych do drukarek, faksow i kserokopiarek. | Wodociągi Kieleckie Sp. z o.o. | PLN 1,658 | 2012-02-03 |
| 🇵🇱 Dostawa Tonerow | Władza Wdrażająca Programy Europejskie | PLN 92,171 | 2012-11-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Wojewódzki Szpital Specjalistyczny im. Marii Skłodowskiej-Curie w Zgierzu | 12 | PLN 200,817 |
| 🇵🇱 Podhalański Szpital Specjalistyczny im. Jana Pawła II w Nowym Targu | 11 | PLN 19,179 |
| 🇵🇱 Wojewódzki Szpital Specjalistyczny w Legnicy | 9 | PLN 19,508 |
| 🇵🇱 Wojewódzka Stacja Sanitarno-Epidemiologiczna | 6 | PLN 29,718 |
| 🇵🇱 III Szpital Miejski im. dr Karola Jonschera | 5 | PLN 19,434 |
Additional information
Constitution datenot reported
Last update date2014-08-26
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 updated2014-08-26