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 | 21 |
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🏢Cemex Polska Sp. z o.o.
What do we know about this supplier?
Cemex Polska 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 21 contracts for a total amount of PLN 25,390,343
Organization typenot reported NITnot reported CountryPoland Regionmazowieckie
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Contracts
This company has participated in 21 public contracts for a total amount of PLN 25,390,343, 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 betonu towarowego | Zakład Remontów i Konserwacji Dróg | PLN 1,584,260 | 2022-05-16 |
| 🇵🇱 Sukcesywna usluga transportowa przewozu pylow dymnicowych | Miejskie Przedsiębiorstwo Gospodarki Komunalnej Spółka z o.o. | PLN 288,000 | 2012-04-21 |
| 🇵🇱 Odbior mieszaniny popiolowo-zuzlowej o kodzie odpadu 10 01 80 w ENERGA Elektrownie Ostroleka Spolka Akcyjna - Skladowisko odpadow paleniskowych ,,Leg". | ENERGA Elektrownie Ostrołęka S.A. | PLN 2,416,400 | 2014-08-16 |
| 🇵🇱 Sukcesywna usluga transportowa z podzialem na zadania | Miejskie Przedsiębiorstwo Gospodarki Komunalnej Spółka z o.o. | PLN 160,000 | 2010-03-17 |
| 🇵🇱 Sukcesywny zakup pylow dymnicowych o kodzie odpadu 10 01 02, wraz z usluga transportowa do Zamawiajacego | Miejskie Przedsiębiorstwo Gospodarki Komunalnej Spółka z o.o. | PLN 138,375 | 2014-06-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Zakład Remontów i Konserwacji Dróg | 11 | PLN 16,596,298 |
| 🇵🇱 Miejskie Przedsiębiorstwo Gospodarki Komunalnej Spółka z o.o. | 5 | PLN 1,376,845 |
| 🇵🇱 „Eko Dolina” Sp. z o.o. | 2 | PLN 4,200,000 |
| 🇵🇱 PGNiG Termika SA | 2 | PLN 800,800 |
| 🇵🇱 ENERGA Elektrownie Ostrołęka S.A. | 1 | PLN 2,416,400 |
Additional information
Constitution datenot reported
Last update date2022-05-16
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 updated2022-05-16