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 | 73 |
| direct | 5 |
| selective | 4 |
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🏢UMO Sp. z o.o.
What do we know about this supplier?
UMO 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 82 contracts for a total amount of PLN 87,900,313
Organization typenot reported NITnot reported CountryPoland RegionPolska
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Contracts
This company has participated in 82 public contracts for a total amount of PLN 87,900,313, 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 paralizatorow elektrycznych oraz kartridzy i baterii do paralizatorow elektrycznych | Straż Miejska w Łodzi | PLN 8,803 | 2012-05-23 |
| 🇵🇱 Dostawa paralizatorow elektrycznych oraz kartridzy i baterii do paralizatorow elektrycznych | Straż Miejska w Łodzi | PLN 99,997 | 2012-05-23 |
| 🇵🇱 Wykonywanie uslug obslugowo naprawczych broni znajdujacej sie na wyposazeniu Jednostki Wojskowej 2305 w 2012 r. | Jednostka Wojskowa Nr 2305 | PLN 235,000 | 2012-06-08 |
| 🇵🇱 Zakup kartridzy do paralizatora TASER X-2, nr sprawy 253/Cut/14/EZ | Komenda Główna Policji | PLN 144,131 | 2014-11-28 |
| 🇵🇱 Zakup kartridzy do paralizatora TASER X-2, nr sprawy 253/Cut/14/EZ | Komenda Główna Policji | PLN 252,396 | 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 |
|---|---|---|
| 🇵🇱 Komenda Główna Policji | 35 | PLN 29,127,536 |
| 🇵🇱 Oddział Zabezpieczenia Żandarmerii Wojskowej w Warszawie | 8 | PLN 9,889,345 |
| 🇵🇱 Izba Administracji Skarbowej w Szczecinie | 4 | PLN 835,927 |
| 🇵🇱 Jednostka Wojskowa Nr 2305 | 3 | PLN 341,081 |
| 🇵🇱 Komenda Główna Straży Granicznej | 3 | PLN 8,186,500 |
Additional information
Constitution datenot reported
Last update date2022-01-21
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 updated2022-01-21