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 | 13 |
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🏢KORNAK
What do we know about this supplier?
KORNAK 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 13 contracts for a total amount of PLN 8,025,792
Organization typenot reported NITnot reported CountryPoland Regionwarmińsko-mazurskie
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Contracts
This company has participated in 13 public contracts for a total amount of PLN 8,025,792, 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 |
|---|---|---|---|
| 🇵🇱 ROBOTY BUDOWLANE W BUDYNKU NR 4 NA TERENIE JW. 4808 W GOLDAPI | Jednostka Wojskowa Nr 4352 | PLN 291,370 | 2014-05-20 |
| 🇵🇱 ROBOTA BUDOWLANA W ZAKRESIE KONSERWACJI KLATEK SCHODOWYCH ORAZ POMIESZCZEN NA PARTERZE W BUDYNKU NR 1 JW. 3797 W GIZYCKU PRZY AL. 1 -GO MAJA 11. | Jednostka Wojskowa Nr 4352 | PLN 424,432 | 2014-09-09 |
| 🇵🇱 ROBOTY BUDOWLANE W BUDYNKU NR 3 ORAZ W BUDYNKU NR 1 NA TERENIE JW. 4808 W GOLDAPI | Jednostka Wojskowa Nr 4352 | PLN 391,696 | 2014-05-28 |
| 🇵🇱 ROBOTY BUDOWLANE W ZAKRESIE REMONTU BUDYNKU NR 9 NA TERENIE JW. 3797 PRZY AL. 1 MAJA W GIZYCKU | Jednostka Wojskowa Nr 4352 | PLN 1,018,183 | 2015-10-22 |
| 🇵🇱 ROBOTY BUDOWLANE W ZAKRESIE REMONTU BUDYNKU NR 3 NA TERENIE JEDNOSTKI WOJSKOWEJ NR 3797 W GIZYCKU PRZY UL. WOJSKA POLSKIEGO 21 | Jednostka Wojskowa Nr 4352 | PLN 614,999 | 2015-02-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Jednostka Wojskowa Nr 4352 | 13 | PLN 8,025,792 |
Additional information
Constitution datenot reported
Last update date2015-02-19
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 updated2015-02-19