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Contract Details
| Title |
Delivery of Office Materials Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 21.12.2022 | |||
| Overview | Contract Award's Details : Delivery of Office Materials SILESIAN VOIVODSHIP OFFICE IN KATOWICE Delivery of Flange Steel Pipes for Branches of Polska Grupa Górnicza S.a. As Part of Consignment Warehouses-group Number 272-1 Document Type: Contract Award Notice Title: Delivery of flange steel pipes for branches of Polska Grupa Górnicza S.A. as part of consignment compositions-group No. 272-1 Contract No. : 1 Reference number: 702201314 Contract Type: Supplies Estimated Value: 13554321.48 - PLN Description: 1. The sectoral contract award procedure is conducted in an open tender procedure on the basis of the provisions of the Act of 11 September 2019 (Journal of Laws item 2019, as amended), hereinafter referred to as the Public Procurement Law. 2. Information obligation arising from Article 13 and 14 of the Regulation of the European Parliament and of the Council of 27 April 2016 on the protection of individuals in connection with the processing of personal data and on the free flow of such data and repealing Directive 95/46/EC Dz. Office EU L.2016.119. MEETED ON THE PGG S.A. website in the GDPR tab. 3. The Ordering Party, pursuant to art. 393 para. 1 point 4) of the Public Procurement Law, will reject an offer in which the share of products from the European Union Member States, countries with which the European Union concluded contracts on equal treatment of entrepreneurs or countries, towards which on m ... Poland Contract value : 340,279.79 PLN Contractors : PRO OFFICE SP. Z O.O. 08/12/2022 22/12/2022 01/01/1900 78913951 23/12/2022 POLSKA GRUPA GÓRNICZA S.A. Address : Ul. Powstanców 30 Katowice 40-039 Contact Person: Polska Grupa Górnicza S.A. 40-467 Katowice Ul. Karolinki 1 j.palt@pgg.pl Poland Poland Contract Awards Poland 06/12/2022 01/01/1900 13,554,321.48 PLN | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
13,554,321.48 PLN
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Poland
| Title |
|---|
Delivery of Office Materials Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 21.12.2022 |
| Overview |
| Contract Award's Details : Delivery of Office Materials SILESIAN VOIVODSHIP OFFICE IN KATOWICE Delivery of Flange Steel Pipes for Branches of Polska Grupa Górnicza S.a. As Part of Consignment Warehouses-group Number 272-1 Document Type: Contract Award Notice Title: Delivery of flange steel pipes for branches of Polska Grupa Górnicza S.A. as part of consignment compositions-group No. 272-1 Contract No. : 1 Reference number: 702201314 Contract Type: Supplies Estimated Value: 13554321.48 - PLN Description: 1. The sectoral contract award procedure is conducted in an open tender procedure on the basis of the provisions of the Act of 11 September 2019 (Journal of Laws item 2019, as amended), hereinafter referred to as the Public Procurement Law. 2. Information obligation arising from Article 13 and 14 of the Regulation of the European Parliament and of the Council of 27 April 2016 on the protection of individuals in connection with the processing of personal data and on the free flow of such data and repealing Directive 95/46/EC Dz. Office EU L.2016.119. MEETED ON THE PGG S.A. website in the GDPR tab. 3. The Ordering Party, pursuant to art. 393 para. 1 point 4) of the Public Procurement Law, will reject an offer in which the share of products from the European Union Member States, countries with which the European Union concluded contracts on equal treatment of entrepreneurs or countries, towards which on m ... Poland Contract value : 340,279.79 PLN Contractors : PRO OFFICE SP. Z O.O. 08/12/2022 22/12/2022 01/01/1900 78913951 23/12/2022 POLSKA GRUPA GÓRNICZA S.A. Address : Ul. Powstanców 30 Katowice 40-039 Contact Person: Polska Grupa Górnicza S.A. 40-467 Katowice Ul. Karolinki 1 j.palt@pgg.pl Poland Poland Contract Awards Poland 06/12/2022 01/01/1900 13,554,321.48 PLN |
| NAICS |
| Arts Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Journals Pipes Office, school and office equipment cleaning services Flanges Newspapers, journals, periodicals and magazines Steel Pipeline, piping, pipes, casing, tubing and related items Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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13,554,321.48 PLN
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| URL |
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| Share |
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