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 | 55 |
| limited | 2 |
| direct | 1 |
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🏢GROSS Wazia Sp. Jawna
What do we know about this supplier?
GROSS Wazia Sp. Jawna 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 58 contracts for a total amount of PLN 1,918,411
Organization typenot reported NITnot reported CountryPoland Regionłódzkie
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Contracts
This company has participated in 58 public contracts for a total amount of PLN 1,918,411, 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 materialow biurowych i drobnego sprzetu biurowego | Miasto Bełchatów reprezentowane przez Prezydenta Miasta Bełchatowa | PLN 22,114 | 2012-01-30 |
| 🇵🇱 Dostawa artykulow biurowych oraz materialow eksploatacyjnych do drukarek i kserokopiarek. Sprawa nr 32/2010 | III Szpital Miejski im. dr Karola Jonschera | PLN 2,469 | 2010-06-30 |
| 🇵🇱 Dostawa artykulow biurowych oraz materialow eksploatacyjnych do drukarek i kserokopiarek. Sprawa nr 32/2010 | III Szpital Miejski im. dr Karola Jonschera | PLN 1,812 | 2010-06-30 |
| 🇵🇱 Dostawa artykulow biurowych oraz materialow eksploatacyjnych do drukarek i kserokopiarek. Sprawa nr 32/2010 | III Szpital Miejski im. dr Karola Jonschera | PLN 6,856 | 2010-06-30 |
| 🇵🇱 Dostawa artykulow biurowych oraz materialow eksploatacyjnych do drukarek i kserokopiarek. Sprawa nr 32/2010 | III Szpital Miejski im. dr Karola Jonschera | PLN 593 | 2010-06-30 |
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 | 33 | PLN 161,843 |
| 🇵🇱 Uniwersytecki Szpital Kliniczny nr 1 im. N. Barlickiego w Łodzi | 10 | PLN 143,449 |
| 🇵🇱 Wojewódzki Specjalistyczny Szpital im. dr Wł. Biegańskiego | 3 | PLN 436,425 |
| 🇵🇱 Jednostka Wojskowa 1158 | 2 | PLN 170,611 |
| 🇵🇱 Powiat Łęczycki | 2 | PLN 131,804 |
Additional information
Constitution datenot reported
Last update date2015-03-25
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 updated2015-03-25