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 | 268 |
| limited | 25 |
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🏢F.H.U. GRAWIT
What do we know about this supplier?
F.H.U. GRAWIT 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 293 contracts for a total amount of PLN 12,421,585
Organization typenot reported NITnot reported CountryPoland Regionśląskie
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Contracts
This company has participated in 293 public contracts for a total amount of PLN 12,421,585, 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 tuszy i tonerow do Starostwa Powiatowego w Makowie Mazowieckim w roku 2009 | Powiat Makowski | PLN 35,460 | 2008-12-30 |
| 🇵🇱 Dostawa materialow biurowych i eksploatacyjnych na potrzeby Osrodka Pomocy Spolecznej Dzielnicy Ursynow m.st. Warszawy. Nr postepowania: OPS.DA.2711.2.2012 | Ośrodek Pomocy Społecznej Dzielnicy Ursynów m.st. Warszawy | PLN 15,756 | 2012-02-23 |
| 🇵🇱 Dostawa materialow biurowych i eksploatacyjnych na potrzeby Osrodka Pomocy Spolecznej Dzielnicy Ursynow m.st. Warszawy. Nr postepowania: OPS.DA.2711.2.2012 | Ośrodek Pomocy Społecznej Dzielnicy Ursynów m.st. Warszawy | PLN 10,156 | 2012-02-23 |
| 🇵🇱 Dostawa artykulow biurowych i pismiennych | Wojewódzka Stacja Sanitarno-Epidemiologiczna w Warszawie | PLN 57,713 | 2012-04-23 |
| 🇵🇱 Dostawa fabrycznie nowych materialow eksploatacyjnych do drukarek komputerowych, faksow i urzadzen wielofunkcyjnych dla RZGW w Krakowie. | Regionalny Zarząd Gospodarki Wodnej w Krakowie | PLN 95,260 | 2012-11-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 "Centrum Zdrowia Mazowsza Zachodniego" Sp. z o.o. | 9 | PLN 66,932 |
| 🇵🇱 Politechnika Warszawska Wydział Elektroniki i Technik Informacyjnych | 9 | PLN 31,567 |
| 🇵🇱 Wojewódzki Szpital Specjalistyczny w Legnicy | 9 | PLN 18,600 |
| 🇵🇱 Wydział Mechaniczny Energetyki i Lotnictwa Politechniki Warszawskiej | 8 | PLN 32,210 |
| 🇵🇱 Wojskowy Instytut Medycyny Lotniczej | 5 | PLN 30,429 |
Additional information
Constitution datenot reported
Last update date2008-12-30
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 updated2008-12-30