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Awarded contract

Published

Dostawa materiałów poligraficznych dla potrzeb jednostki będącej na zaopatrzeniu Jednostki Wojskowej Nr 6021.

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Buyer

Jednostka Wojskowa nr 6021

Value

382,597.6 PLN

Current supplier

FANTOM SERWIS Tomasz Niewiadomski

Description

Przedmiotem zamówienia jest dostawa materiałów poligraficznych (kod CPV 22610000-9, kod CPV 30190000-7). Lot 1: Przedmiotem zamówienia jest dostawa materiałów poligraficznych (kod CPV 22610000-9, kod CPV 30190000-7).

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Awarded

Dostawa materiałów poligraficznych dla potrzeb jednostki będącej na zaopatrzeniu Jednostki Wojskowej Nr 6021.

Jednostka Wojskowa nr 6021

322,162.09 PLN

Published 3 years ago

Awarded

Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Szpital Uniwersytecki nr 1 im. dr. A. Jurasza w Bydgoszczy

2,160,012 PLN

Published 7 years ago

Awarded

Kitchen equipment, household and domestic items and catering supplies

Szpital Uniwersytecki nr 1 im. dr. A. Jurasza w Bydgoszczy

271,325 PLN

Published 7 years ago

Awarded

Kitchen equipment, household and domestic items and catering supplies

Szpital Uniwersytecki nr 1 im. dr. A. Jurasza w Bydgoszczy

760,681 PLN

Published 8 years ago

Awarded

Printer ribbons

Jednostka Wojskowa nr 6021

711,072 PLN

Published 9 years ago

Awarded

Offset plates

Jednostka Wojskowa nr 6021

675,482 PLN

Published 10 years ago

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CPV Codes

22610000 - Printing ink
22612000 - India ink
22600000 - Ink

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