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 |
| direct | 1 |

FAMARK Krzysztof Markowicz 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 22 contracts for a total amount of PLN 3,689,591
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This company has participated in 22 public contracts for a total amount of PLN 3,689,591, 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 |
|---|---|---|---|
| 🇵🇱 Roboty remontowo - modernizacyjne w budynku Osz PSP w Nisku | Komenda Powiatowa Państwowej Straży Pożarnej w Nisku | PLN 55,108 | 2008-09-03 |
| 🇵🇱 Adaptacja pomieszczen na przedszkole w Stalach | Gmina Grębów | PLN 82,185 | 2012-05-23 |
| 🇵🇱 Przebudowa domu ludowego w Gliniance | Gmina i Miasto Ulanów | PLN 226,417 | 2012-12-28 |
| 🇵🇱 Remont pomieszczen po bylej przychodni przy ul. 1-go Maja 4 w Nowej Sarzynie | Miasto i Gmina Nowa Sarzyna | PLN 62,385 | 2009-06-16 |
| 🇵🇱 Przystosowanie poddasza szkoly Podstawowej w Budach Glogowskich na swietlice socjoterapeutyczna - roboty wykonczeniowe | Burmistrz Głogowa Małopolskiego | PLN 50,363 | 2009-05-13 |
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 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Jednostka Wojskowa 4784 | 3 | PLN 250,330 |
| 🇵🇱 Rejonowy Zarząd Infrastruktury Lublin | 3 | PLN 528,418 |
| 🇵🇱 Gmina Jeżowe | 2 | PLN 964,341 |
| 🇵🇱 Komenda Wojewódzka Policji | 2 | PLN 189,043 |
| 🇵🇱 Powiat Niżański | 2 | PLN 110,972 |
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