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 | 44 |
Want to know more about MIRANEX Sp. z o o.? Create and verify your free account to access full information.Create your free account
🏢MIRANEX Sp. z o o.
What do we know about this supplier?
MIRANEX Sp. z o o. 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 44 contracts for a total amount of PLN 9,254,454
Organization typenot reported NITnot reported CountryPoland Regionwielkopolskie
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 44 public contracts for a total amount of PLN 9,254,454, 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 | Wielkopolskie Centrum Pulmonologii i Torakochirurgii SP ZOZ | PLN 77,373 | 2013-07-04 |
| 🇵🇱 Zakup i dostawe materialow administracyjno biurowych oraz sprzetu biurowego dla potrzeb 15 WOG w Szczecinie oraz jednostek instytucji bedacych na jego zaopatrzeniu | jw4340 | PLN 16,271 | 2022-03-25 |
| 🇵🇱 ZAKUP MATERIALOW ADMINISTRACYJNO-BIUROWYCH, MATERIALOW PAPIERNICZYCH, SPRZETU BIUROWEGO ORAZ KALENDARZY | 24. Wojskowy Oddział Gospodarczy, 11-500 Giżycko, ul. Nowowiejska 20 | PLN 69,581 | 2022-03-09 |
| 🇵🇱 ZAKUP MATERIALOW ADMINISTRACYJNO-BIUROWYCH, MATERIALOW PAPIERNICZYCH, SPRZETU BIUROWEGO ORAZ KALENDARZY | 24. Wojskowy Oddział Gospodarczy, 11-500 Giżycko, ul. Nowowiejska 20 | PLN 483,451 | 2022-03-09 |
| 🇵🇱 Zawarcie umowy ramowej na dostawy artykulow biurowych | Komenda Wojewódzka Policji w Poznaniu | PLN 874,679 | 2022-05-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 43 WOG | 7 | PLN 867,916 |
| 🇵🇱 24 Wojskowy Oddział Gospodarczy | 5 | PLN 1,520,988 |
| 🇵🇱 jw4340 | 5 | PLN 1,979,227 |
| 🇵🇱 15 Wojskowy Oddział Gospodarczy | 4 | PLN 1,080,100 |
| 🇵🇱 26 Wojskowy Oddział Gospodarczy | 4 | PLN 366,539 |
Additional information
Constitution datenot reported
Last update date2022-05-11
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 updated2022-05-11