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 | 97 |
| direct | 1 |
| limited | 1 |
| selective | 1 |
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🏢City Biuro s.c.
What do we know about this supplier?
Has participated in 101 contracts for a total amount of PLN 8,638,152
CountryPoland Regionlubuskie
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Contracts
This company has participated in 101 public contracts for a total amount of PLN 8,638,152, 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 |
|---|---|---|---|
| 🇵🇱 Zakup i dostawa materialow eksploatacyjnych do drukarek i maszyn do pisania dla potrzeb Zespolu Szpitali Miejskich w Chorzowie | Samodzielny Publiczny Zakład Opieki Zdrowotnej Zespół Szpitali Miejskich w Chorzowie | PLN 26,866 | 2010-02-17 |
| 🇵🇱 Dostawe materialow eksploatacyjnych do drukarek na potrzeby Urzedu Miasta Szczecin | Urząd Miasta Szczecin | PLN 262,587 | 2011-01-27 |
| 🇵🇱 Zakup wraz z dostawa materialow eksploatacyjnych oraz akcesoriow do sprzetu lacznosci i informatyki dla lubuskiego garnizonu Policji - czesc II.. | Komenda Wojewódzka Policji | PLN 133,845 | 2010-04-22 |
| 🇵🇱 Dostawa materialow eksploatacyjnych do drukarek, urzadzen wielofunkcyjnych, kserokopiarek oraz faksow dla jednostek Policji woj. malopolskiego. | Komenda Wojewódzka Policji w Krakowie | PLN 85,393 | 2010-04-14 |
| 🇵🇱 Dostawa materialow eksploatacyjnych (tusze, tonery, tasmy do drukarek, pendrive, plyty CD i DVD) | Prezydent Miasta Piekary Śląskie | PLN 56,789 | 2010-02-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 III Szpital Miejski im. dr Karola Jonschera | 7 | PLN 6,568 |
| 🇵🇱 Jednostka Wojskowa 5286 | 3 | PLN 333,237 |
| 🇵🇱 Jednostka Wojskowa Nr 4724 | 3 | PLN 155,807 |
| 🇵🇱 Komenda Wojewódzka Policji | 3 | PLN 355,741 |
| 🇵🇱 Agencja Rezerw Materiałowych | 2 | PLN 26,106 |
Additional information
Last update date2008-09-15
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
Published byOpentender.eu
OpenTender obtains the information from the Public Procurement Office of the Government of Poland.
This record last updated2008-09-15