This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢UNIMA Sp. z o.o. w Warszawie Hurtownia Art. Spożywczych
What do we know about this supplier?
UNIMA Sp. z o.o. w Warszawie Hurtownia Art. Spożywczych 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 446 contracts for a total amount of PLN 31,505,488
Organization typenot reported NITnot reported CountryPoland Regionlubuskie
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Alternative names
Contracts
This company has participated in 446 public contracts for a total amount of PLN 31,505,488, 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 czekolad i batonow dla jednostek wojskowych | Jednostka Wojskowa nr 3036 | PLN 118,792 | 2008-09-11 |
| 🇵🇱 | Jednostka Wojskowa 1906 Wałcz | PLN 116,440 | 2008-01-01 |
| 🇵🇱 | Jednostka Wojskowa 3036 w Nowogrodzie Bobrzańskim | PLN 53,082 | 2007-01-01 |
| 🇵🇱 | Jednostka Wojskowa 3036 w Nowogrodzie Bobrzańskim | PLN 48,044 | 2007-01-01 |
| 🇵🇱 Dostawa zywnosci w 2012 roku dla Osrodka Wypoczynkowego Lesnik w Lagowie | Nadleśnictwo Świebodzin w Świebodzinie | PLN 6,938 | 2012-01-20 |
Contracts by method
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 | 435 |
| limited | 7 |
| direct | 4 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Jednostka Wojskowa 4229 | 47 | PLN 7,716,173 |
| 🇵🇱 Wielospecjalistyczny Szpital Samodzielny Publiczny Zakład Opieki Zdrowotnej w Nowej Soli | 26 | PLN 732,206 |
| 🇵🇱 Wojewódzki Szpital Specjalistyczny w Legnicy | 15 | PLN 138,710 |
| 🇵🇱 Dom Pomocy Społecznej | 14 | PLN 301,763 |
| 🇵🇱 4 Regionalna Baza Logistyczna | 13 | PLN 4,257,024 |
Additional information
Constitution datenot reported
Last update date2019-10-18
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 updated2019-10-18