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 | 6 |
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🏢P.H.U. NIKO
What do we know about this supplier?
P.H.U. NIKO 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 6 contracts for a total amount of PLN 127,520
Organization typenot reported NITnot reported CountryPoland Regionwielkopolskie
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Contracts
This company has participated in 6 public contracts for a total amount of PLN 127,520, 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 |
|---|---|---|---|
| 🇵🇱 Dostawy artykulow zywnosciowych do stolowki szkolnej | Zespół Szkół Nr 2 im. Królowej Jadwigi | PLN 3,360 | 2012-12-04 |
| 🇵🇱 Dostawy artykulow zywnosciowych do stolowki szkolnej | Zespół Szkół Nr 2 im. Królowej Jadwigi | PLN 30,749 | 2012-12-04 |
| 🇵🇱 Przedmiotem zamowienia jest dostawa artykulow zywnosciowych dla Miejskiego Osrodka Pomocy Spolecznej w Pile | Miejski Ośrodek Pomocy Społecznej | PLN 12,318 | 2014-11-25 |
| 🇵🇱 Przedmiotem zamowienia jest dostawa artykulow zywnosciowych dla Miejskiego Osrodka Pomocy Spolecznej w Pile | Miejski Ośrodek Pomocy Społecznej | PLN 2,356 | 2014-11-25 |
| 🇵🇱 Dostawa artykulow zywnosciowych do stolowki szkolnej; Wspolny Slownik Zamowien /CPV-15000000-8. | Zespół Szkół Nr 3 im. Lotników Polskich | PLN 37,732 | 2013-12-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Miejski Ośrodek Pomocy Społecznej | 2 | PLN 14,674 |
| 🇵🇱 Zespół Szkół Nr 2 im. Królowej Jadwigi | 2 | PLN 34,109 |
| 🇵🇱 Zespół Szkół Nr 3 im. Lotników Polskich | 2 | PLN 78,738 |
Additional information
Constitution datenot reported
Last update date2014-11-25
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 updated2014-11-25