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 | 34 |
| limited | 4 |
Want to know more about P.W. GRIM Marcin Ilski? Create and verify your free account to access full information.Create your free account
🏢P.W. GRIM Marcin Ilski
What do we know about this supplier?
P.W. GRIM Marcin Ilski 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 38 contracts for a total amount of PLN 1,510,660
Organization typenot reported NITnot reported CountryPoland Regiondolnośląskie
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 38 public contracts for a total amount of PLN 1,510,660, 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 eksploatacyjnych (tonerow, tuszow itp.) dla Powiatowego Urzedu Pracy w Gnieznie | Powiatowy Urząd Pracy | PLN 15,037 | 2010-12-01 |
| 🇵🇱 Dostawa materialow eksploatacyjnych do urzadzen biurowych dla potrzeb Miejskiego Osrodka Pomocy Spolecznej we Wroclawiu | Miejski Ośrodek Pomocy Społecznej we Wrocławiu | PLN 80,266 | 2010-12-06 |
| 🇵🇱 DOSTAWA MATERIALOW BIUROWYCH DO SIEDZIBY ZAMAWIAJACEGO | Ekosystem Sp. z o.o. | PLN 57,195 | 2013-06-25 |
| 🇵🇱 Dostawa materialow eksploatacyjnych do drukarek, kserokopiarek i faksow | Naczelnik Urzędu Skarbowego Wrocław Psie Pole | PLN 44,513 | 2010-03-26 |
| 🇵🇱 Dostawa tuszy i tonerow do drukarek oraz plyt DVD, CD i dyskow magnetooptycznych wg formularza cenowego nr 8/2013 | Szpital Rejonowy w Raciborzu im. dr Józefa Rostka | PLN 42,330 | 2013-04-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Samodzielny Publiczny Szpital Kliniczny Nr 1 | 9 | PLN 59,805 |
| 🇵🇱 Komenda Wojewódzka Policji we Wrocławiu | 3 | PLN 65,677 |
| 🇵🇱 Płocki Zakład Opieki Zdrowotnej Sp. z o.o. | 2 | PLN 54,105 |
| 🇵🇱 Wojewódzki Szpital Specjalistyczny we Wrocławiu | 2 | PLN 574,421 |
| 🇵🇱 23 Wojskowy Szpital Uzdrowiskowy-Rehabilitacyjny SP ZOZ | 1 | PLN 9,094 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2015-06-26
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 updated2015-06-26