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 | 54 |
| direct | 2 |
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🏢PRINT LINE Justyna Szmigiel
What do we know about this supplier?
PRINT LINE Justyna Szmigiel 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 56 contracts for a total amount of PLN 19,370,576
Organization typenot reported NITnot reported CountryPoland Regionśląskie
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Contracts
This company has participated in 56 public contracts for a total amount of PLN 19,370,576, 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 |
|---|---|---|---|
| 🇵🇱 Utrzymanie czystosci w budynkach administrowanych przez WAK Lubliniec w okresie 5 miesiecy | Rejonowy Zarząd Infrastruktury | PLN 104,792 | 2012-07-18 |
| 🇵🇱 Uslugi w zakresie sprzatania i mycia okien w Urzedzie Skarbowym w Kedzierzynie-Kozlu, ul. Piotra Skargi 19. | Urząd Skarbowy w Kędzierzynie-Koźlu | PLN 91,217 | 2012-11-21 |
| 🇵🇱 Swiadczenie uslug utrzymania czystosci pomieszczen w budynkach w kompleksach wojskowych administrowanych przez 4 Wojskowy Oddzial Gospodarczy | Jednostka Wojskowa 4217 | PLN 41,303 | 2012-09-28 |
| 🇵🇱 Swiadczenie uslug utrzymania czystosci pomieszczen w budynkach w kompleksach wojskowych administrowanych przez 4 Wojskowy Oddzial Gospodarczy | Jednostka Wojskowa 4217 | PLN 71,401 | 2012-09-28 |
| 🇵🇱 Utrzymanie czystosci w pomieszczeniach biurowych ZDM - CSR Gliwice przy ul. Plowieckiej 31 | Zarząd Dróg Miejskich w Gliwicach | PLN 21,600 | 2012-11-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 4 Wojskowy Odział Gopodarczy | 12 | PLN 5,368,245 |
| 🇵🇱 4 Wojskowy Oddział Gospodarczy | 11 | PLN 7,149,524 |
| 🇵🇱 Jednostka Wojskowa 4217 Gliwice | 11 | PLN 2,387,855 |
| 🇵🇱 Jednostka Wojskowa 3811 | 3 | PLN 1,038,173 |
| 🇵🇱 Zakład Ubezpieczeń Społecznych w Warszawie Oddział w Rybniku | 3 | PLN 479,308 |
Additional information
Constitution datenot reported
Last update date2021-01-22
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 updated2021-01-22