This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢F.H.U. GRAWIT Kinga Pohoska ul. Górny Bór 5 43-430 Skoczów
What do we know about this supplier?
F.H.U. GRAWIT Kinga Pohoska ul. Górny Bór 5 43-430 Skoczów 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 51,144
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Alternative names
Contracts
This company has participated in 4 public contracts for a total amount of PLN 51,144, 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 |
|---|---|---|---|
| 🇵🇱 PRZETARG NIEOGRANICZONY NA DOSTAWY TASM, TUSZY I TONEROW DO DRUKAREK | Wojewódzki Szpital Specjalistyczny w Legnicy | PLN 7,321 | 2011-04-13 |
| 🇵🇱 Dostawa artykulow biurowych, papieru kserograficznego, materialow eksploatacyjnych oraz akcesoriow komputerowych dla Urzedu Skarbowego w Ciechanowie. | Urząd Skarbowy w Ciechanowie | PLN 13,766 | 2010-09-06 |
| 🇵🇱 Dostawa materialow biurowych dla Wydzialu Inzynierii Srodowiska | Wydział Mechaniczny Energetyki i Lotnictwa Politechniki Warszawskiej | PLN 16,308 | 2010-06-10 |
| 🇵🇱 Dostawa materialow eksploatacyjnych do urzadzen biurowych dla Urzedu Skarbowego w Ciechanowie | Urząd Skarbowy w Ciechanowie | PLN 13,750 | 2012-07-27 |
Contracts by method
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 | 4 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Urząd Skarbowy w Ciechanowie | 2 | PLN 27,516 |
| 🇵🇱 Wojewódzki Szpital Specjalistyczny w Legnicy | 1 | PLN 7,321 |
| 🇵🇱 Wydział Mechaniczny Energetyki i Lotnictwa Politechniki Warszawskiej | 1 | PLN 16,308 |
Additional information
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.

