Awarded contractFrameworkOpenSuppliesPoland
Postępowanie wykonawcze na dostawę drukarek do kodów kreskowych w ramach zawartych umów ramowych nr PN/70/20/HCKY/1, PN/70/20/HCKY/2, PN/70/20/HCKY/3, PN/70/20/HCKY/4, PN/70/20/HCKY/5
1 supplier awarded•1 lot awarded•€9,055 awarded
Buyer: Centrum Informatyki Resortu Finansów / Radom, Poland
Published Mar 11, 2024Awarded Feb 28, 2024
Printing and graphics equipment
Awarded value
€9.1K
Estimated value
Not specified
Award date
Feb 28, 2024
Winners
1
Lots awarded
1
Winners
1 lot
€9,055 This contract
19 award notices•23 awarded lots•€5.41M total
Lots awarded
| Lot | Title | Winner | Award value | Main CPV |
|---|---|---|---|---|
| LOT-0001 | Framework | SUNTAR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ | €9,055 | Printing and graphics equipment (42962000) |