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 |

PIEKARNIA KRAKOWIANKA Grzegorz Czaja Sp. Jawna 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 209,863
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This company has participated in 6 public contracts for a total amount of PLN 209,863, 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 |
|---|---|---|---|
| 🇵🇱 Dostawa artykulow zywnosciowych. | Dom Pomocy Społecznej | PLN 24,462 | 2012-11-08 |
| 🇵🇱 Dostawa artykulow zywnosciowych | Dom Pomocy Społecznej | PLN 63,674 | 2011-11-17 |
| 🇵🇱 Dostawa pieczywa i artykulow spozywczych roznych dla DPS w Krakowie, ul. Krakowska 55, w roku 2012. | Dom Pomocy Społecznej | PLN 44,750 | 2011-11-30 |
| 🇵🇱 Sukcesywna dostawa artykulow zywnosciowych dla Specjalnego Osrodka Szkolno-Wychowawczego w Krakowie, ul. Tyniecka 6. | Specjalny Ośrodek Szkolno-Wychowawczy dla Dzieci Niewidomych i Słabowidzących | PLN 29,775 | 2012-11-09 |
| 🇵🇱 Dostawa artykulow zywnosciowych | Dom Pomocy Społecznej | PLN 21,002 | 2013-11-25 |
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 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Dom Pomocy Społecznej | 4 | PLN 153,888 |
| 🇵🇱 Specjalny Ośrodek Szkolno-Wychowawczy dla Dzieci Niewidomych i Słabowidzących | 2 | PLN 55,975 |
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