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 | 42 |

Kapena S.A. 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 42 contracts for a total amount of PLN 17,894,599
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This company has participated in 42 public contracts for a total amount of PLN 17,894,599, 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 |
|---|---|---|---|
| 🇵🇱 Zakup i dostawa autobusu na potrzeby ZAZ w Czarnem. | Zakład Aktywności Zawodowej | PLN 186,000 | 2008-09-29 |
| 🇵🇱 Dostawa autobusu. | Wójt Gminy Bogoria | PLN 179,500 | 2008-09-01 |
| 🇵🇱 Dostawa fabrycznie nowego autobusu 37 miejscowego dostosowanego do przewozu osob niepelnosprawnych, w tym dwoch osob na wozkach inwalidzkich. | Urząd Gminy Staroźreby | PLN 311,000 | 2008-09-23 |
| 🇵🇱 Zakup mikrobusu 20 - osobowego przystosowanego do przewozu osob niepelnosprawnych w tym 1 osoby poruszajacej sie na wozku inwalidzkim. | Urząd Miasta i Gminy w Kunowie | PLN 185,000 | 2008-10-03 |
| 🇵🇱 Dostawa nowego autobusu miedzymiastowego do przewozu osoby niepelnosprawnej na wozku inwalidzkim. | Gmina Chmielno | PLN 412,000 | 2008-11-12 |
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 | 42 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Jarocińskie Linie Autobusowe Spółka z o.o. w Jarocinie | 2 | PLN 962,923 |
| 🇵🇱 Komenda Główna Straży Granicznej | 2 | PLN 823,757 |
| 🇵🇱 Gmina Białośliwie reprezentowana przez Wójta Gminy Białośliwie | 1 | PLN 343,000 |
| 🇵🇱 Gmina Chmielno | 1 | PLN 412,000 |
| 🇵🇱 Gmina Dąbrowa Chełmińska | 1 | PLN 324,100 |
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