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 | 58 |
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🏢SYLVA Sp. z o.o.
What do we know about this supplier?
SYLVA 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 58 contracts for a total amount of PLN 8,402,521
Organization typenot reported NITnot reported CountryPoland Regionpomorskie
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Contracts
This company has participated in 58 public contracts for a total amount of PLN 8,402,521, 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 opalu dla gminy Stromiec w sezonie grzewczym 2008/2009 | Wójt Gminy Stromiec | PLN 206,150 | 2008-09-16 |
| 🇵🇱 Przetarg nieograniczony na dostawy peletu dla Domu Pomocy Spolecznej w Kobysewie | Dom Pomocy Społecznej | PLN 69,409 | 2012-07-24 |
| 🇵🇱 Dostawa peletu drzewnego transportem Dostawcy na okres zimowy 2012/2013 do kotlowni Urzedu Gminy Kaliska. | Gmina Kaliska | PLN 79,212 | 2012-10-01 |
| 🇵🇱 ZAKUP I DOSTAWA DLA DOMU POMOCY SPOLECZNEJ MORS W STEGNIE GRANULATU DRZEWNEGO -PELET W ILOSCI 220- TON -NA OKRES 12 M-CY. DOSTAWY SUKCESYWNE OD MIESIACA WRZESNIA 2014 R. | Dom Pomocy Społecznej | PLN 177,514 | 2014-07-28 |
| 🇵🇱 Dostawa desek impregnowanych ryflowanych | Urząd Miasta Jastarni | PLN 129,806 | 2014-11-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Dom Pomocy Społecznej | 8 | PLN 1,201,398 |
| 🇵🇱 Dom Pomocy Społecznej w Łężeczkach | 4 | PLN 1,191,130 |
| 🇵🇱 Gmina Kaliska | 4 | PLN 348,238 |
| 🇵🇱 Najwyższa Izba Kontroli | 3 | PLN 405,173 |
| 🇵🇱 Zakład Gospodarki Komunalnej w Jezierzycach sp. z o.o. | 3 | PLN 735,538 |
Additional information
Constitution datenot reported
Last update date2008-09-16
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 updated2008-09-16