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 |
|---|---|
| selective | 12 |
| direct | 3 |
| open | 3 |
Want to know more about PESA Bydgoszcz SA (lider)? Create and verify your free account to access full information.Create your free account
🏢PESA Bydgoszcz SA (lider)
What do we know about this supplier?
Has participated in 18 contracts for a total amount of PLN 171,738,923
CountryPoland
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 18 public contracts for a total amount of PLN 171,738,923, 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 |
|---|---|---|---|
| 🇮🇹 Pn 7091. | Trenitalia SpA — Gruppo Ferrovie dello Stato Italiane — Direzione Logistica Industriale | PLN 2,156,341 | 2016-12-28 |
| 🇵🇱 Wykonanie napraw okresowych (napraw rewizyjnych) 9 wagonow osobowych typu 305Ad. | „PKP Intercity” S.A. | PLN 2,145,470 | 2013-08-22 |
| 🇵🇱 Zakup taboru tramwajowego niskopodlogowego wraz z dostawa specjalistycznego wyposazenia obslugowego, pakietu eksploatacyjno - naprawczego oraz dostosowanie zajezdni tramwajowej do obslugi taboru niskopodlogowego w ramach projektu pn. ,,Integracja systemu transportu miejskiego wraz z zakupem taboru tramwajowego w Toruniu - BiT-City". | Miejski Zakład Komunikacji w Toruniu Sp. z o.o. | PLN 75,212,000 | 2013-06-05 |
| 🇱🇹 24778, Traukinio PESA 730ML remontas ir atsargines dalys | AB „Lietuvos geležinkeliai“ | PLN 980,000 | 2023-11-20 |
| 🇵🇱 Wykonanie napraw okresowych (napraw rewizyjnych) 748 kolejowych wagonow osobowych. | „PKP Intercity” S.A. | PLN 8,360,000 | 2011-11-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 „PKP Intercity” S.A. | 12 | PLN 65,555,318 |
| 🇮🇹 Trenitalia SpA — Gruppo Ferrovie dello Stato Italiane — Direzione Logistica Industriale | 2 | PLN 10,589,638 |
| 🇱🇹 AB „Lietuvos geležinkeliai“ | 1 | PLN 980,000 |
| 🇵🇱 Miejski Zakład Komunikacji w Toruniu Sp. z o.o. | 1 | PLN 75,212,000 |
| 🇵🇱 PCC Intermodal SA | 1 | PLN 8,670,000 |
Additional information
Last update date2021-08-20
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
Published byOpentender.eu
OpenTender obtains the information from the Public Procurement Office of the Government of Poland.
This record last updated2021-08-20