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 | 25 |
| limited | 4 |
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🏢PARTNER XXI KLEKS Sp.j.
What do we know about this supplier?
PARTNER XXI KLEKS Sp.j. 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 30 contracts for a total amount of PLN 2,775,191
Organization typenot reported NITnot reported CountryPoland Regionkujawsko-pomorskie
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Contracts
This company has participated in 30 public contracts for a total amount of PLN 2,775,191, 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 fabrycznie nowych (nieregenerowanych) tonerow i tuszy do drukarek komputerowych i innych materialow barwiacych. | Jednostka Wojskowa 4620 | PLN 494,120 | 2012-06-27 |
| 🇵🇱 Sukcesywna dostawa papieru kserograficznego, papieru foto, skladanki komputerowej i folii do drukowania | Uniwersytet Mikołaja Kopernika, Dział Zaopatrzenia i Transportu | PLN 262,859 | 2009-04-16 |
| 🇵🇱 Artykuly i rozny sprzet biurowy i/lub papier kserograficzny dla Prokuratury Okregowej w Gdansku | Prokuratura Okręgowa | PLN 72,538 | 2014-05-15 |
| 🇵🇱 Artykuly i rozny sprzet biurowy i/lub papier kserograficzny dla Prokuratury Okregowej w Gdansku | Prokuratura Okręgowa | PLN 147,538 | 2014-05-15 |
| 🇵🇱 Sukcesywna dostawa artykulow biurowych | Uniwersytet Mikołaja Kopernika, Dział Zaopatrzenia i Transportu | PLN 314,029 | 2009-04-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Komenda Wojewódzka Policji | 11 | PLN 257,719 |
| 🇵🇱 Jednostka Wojskowa Nr 1523 | 4 | PLN 46,565 |
| 🇵🇱 Uniwersytet Mikołaja Kopernika, Dział Zaopatrzenia i Transportu | 3 | PLN 729,037 |
| 🇵🇱 Jednostka Wojskowa 4620 | 2 | PLN 861,822 |
| 🇵🇱 Prokuratura Okręgowa | 2 | PLN 220,076 |
Additional information
Constitution datenot reported
Last update date2017-02-24
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 updated2017-02-24