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 | 134 |

Neoprint Witold Burdzy 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 134 contracts for a total amount of PLN 35,097,980
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This company has participated in 134 public contracts for a total amount of PLN 35,097,980, 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 |
|---|---|---|---|
| 🇩🇪 Lieferung von Auftausalz NaCl an das Landratsamt Bautzen. | Agencja Wywiadu | PLN 189,350 | 2013-04-24 |
| 🇩🇪 Lieferung von Auftausalz NaCl an das Landratsamt Bautzen. | Agencja Wywiadu | PLN 298,650 | 2013-04-24 |
| 🇩🇪 Lieferung von Auftausalz NaCl an das Landratsamt Bautzen. | Landratsamt Bautzen | PLN 412,586 | 2013-04-24 |
| 🇵🇱 Dostawa fabrycznie nowych materialow eksploatacyjnych do faksow, drukarek i urzadzen wielofunkcyjnych | Jednostka Wojskowa 1551 | PLN 71,199 | 2012-03-23 |
| 🇵🇱 Dostawa wkladow barwiacych - tonerow, tuszy i innych materialow eksploatacyjnych dla Strazy Miejskiej Miasta Krakowa - III | Straż Miejska Miasta Krakowa | PLN 7,097 | 2012-10-26 |
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 | 134 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Jednostka Wojskowa 4430 | 15 | PLN 1,901,042 |
| 🇵🇱 Województwo Lubelskie z siedzibą w Lublinie | 6 | PLN 127,106 |
| 🇵🇱 11 Wojskowy Oddział Gospodarczy | 5 | PLN 1,985,382 |
| 🇵🇱 Komenda Wojewódzka Policji z siedzibą w Radomiu | 5 | PLN 175,960 |
| 🇵🇱 14 Wojskowy Oddział Gospodarczy | 4 | PLN 737,441 |
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