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 |
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🏢F.H.U OMEGA Dariusz Dziedzic
What do we know about this supplier?
F.H.U OMEGA Dariusz Dziedzic 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 302,094
Organization typenot reported NITnot reported CountryPoland Regionmałopolskie
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Contracts
This company has participated in 4 public contracts for a total amount of PLN 302,094, 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 |
|---|---|---|---|
| 🇵🇱 Swiadczenie uslug odbioru i wywozu, nieczystosci plynnych, nieczystosci stalych segregowanych i niesegregowanych oraz wielkogabarytowych w kompleksach wojskowych administrowanych przez Jednostke Wojskowa nr 3811. | Jednostka Wojskowa 3811 | PLN 60,588 | 2013-11-15 |
| 🇵🇱 Swiadczenie uslug odbioru i wywozu, nieczystosci plynnych, nieczystosci stalych segregowanych i niesegregowanych oraz wielkogabarytowych w kompleksach wojskowych administrowanych przez Jednostke Wojskowa nr 3811. | Jednostka Wojskowa 3811 | PLN 2,160 | 2013-11-15 |
| 🇵🇱 Czyszczenie studzienek sciekowych i przykanalikow oraz separatorow na terenie miasta Przemysla | Zarząd Dróg Miejskich w Przemyślu | PLN 82,266 | 2013-02-01 |
| 🇵🇱 Uslugi droznosci wpustow ulicznych wraz z przkanalikami na terenie Gminy Miejskiej Krakow. Znak sprawy: 9?II/2013 | Zarząd Infrastruktury Komunalnej i Transportu w Krakowie | PLN 157,080 | 2013-03-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Jednostka Wojskowa 3811 | 2 | PLN 62,748 |
| 🇵🇱 Zarząd Dróg Miejskich w Przemyślu | 1 | PLN 82,266 |
| 🇵🇱 Zarząd Infrastruktury Komunalnej i Transportu w Krakowie | 1 | PLN 157,080 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2013-11-15
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 updated2013-11-15