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 | 5 |
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🏢Profiterm Poland Sp. z o.o.
What do we know about this supplier?
Profiterm Poland Sp. z o.o. 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 5 contracts for a total amount of PLN 803,540
Organization typenot reported NITnot reported CountryPoland Regionśląskie
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Contracts
This company has participated in 5 public contracts for a total amount of PLN 803,540, 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 |
|---|---|---|---|
| 🇵🇱 Wykonanie projektu oraz dostawa, instalacja i uruchomienie systemu poczty pneumatycznej | Specjalistyczny Zespół Opieki Zdrowotnej nad Matką i Dzieckiem | PLN 146,900 | 2010-06-11 |
| 🇵🇱 | Wojewódzki Szpital Specjalistyczny nr 5 im. św Barbary | PLN 249,821 | 2010-01-01 |
| 🇵🇱 Rozbudowa poczty pneumatycznej w Szpitalu Specjalistycznym w Dabrowie Gorniczej | Szpital Specjalistyczny im. Sz. Starkiewicza w Dąbrowie Górniczej | PLN 49,938 | 2013-11-13 |
| 🇵🇱 Swiadczenie uslug serwisowych poczty pneumatycznej Sumetzberger dla UCK> | Uniwersyteckie Centrum Kliniczne | PLN 157,342 | 2015-02-23 |
| 🇵🇱 PN 85/13 - MODERNIZACJA POCZTY PNEUMATYCZNEJ | Wojewódzki Szpital Specjalistyczny im. J. Gromkowskiego | PLN 199,539 | 2013-12-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Specjalistyczny Zespół Opieki Zdrowotnej nad Matką i Dzieckiem | 1 | PLN 146,900 |
| 🇵🇱 Szpital Specjalistyczny im. Sz. Starkiewicza w Dąbrowie Górniczej | 1 | PLN 49,938 |
| 🇵🇱 Uniwersyteckie Centrum Kliniczne | 1 | PLN 157,342 |
| 🇵🇱 Wojewódzki Szpital Specjalistyczny im. J. Gromkowskiego | 1 | PLN 199,539 |
| 🇵🇱 Wojewódzki Szpital Specjalistyczny nr 5 im. św Barbary | 1 | PLN 249,821 |
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 date2015-02-23
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 updated2015-02-23