Contractor
PW MEA Aneta Wolska
POL / Poznan / 61-294
Total awarded
€195,226
Award notices won
4
Lots won
54
Last award
Jun 29, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0035 / Część 35 – SMARY | 24960000 | supplies | €34,978 | €1,355 | - | price |
LOT-0036 / Część 36 – OLEJE SMAROWE I ŚRODKI SMAROWE | 24960000 | supplies | €34,978 | €43,348 | - | price |
LOT-0034 / Część 34 – SMAR MIL-G-27617 | 24960000 | supplies | €10,772 | €6,761 | - | price |
LOT-0034 / SMAR MIL-G-27617 | 24960000 | supplies | €10,654 | €15,620 | POL | price / 100 |
LOT-0076 / 76 - ŚRODEK CZYSZCZĄCY NSN: 6850013718048 | 24000000 | supplies | €7,434 | €2,468 | POL | price / 100 |
LOT-0032 / KLEJE D | 24960000 | supplies | €5,525 | €5,845 | POL | price / 100 |
LOT-0010 / ŚRODKI CZYSZCZĄCE I ANTYKOROZYJNE | 24960000 | supplies | €5,127 | €16,315 | POL | price / 100 |
LOT-0074 / 74 - TAŚMA NSN: 7510010693981 | 24000000 | supplies | €4,118 | €4,841 | POL | price / 100 |
LOT-0020 / Część 20 – ŚRODEK DO USUWANIA MAS USZCZ. I MASA USZCZELNIAJĄCA | 24960000 | supplies | €4,083 | €1,982 | - | price |
LOT-0056 / 56 - PREPARAT NSN: 7930016693161 | 24000000 | supplies | €3,952 | €4,936 | POL | price / 100 |
LOT-0028 / Mastyksy i uszczelniacze | 24960000 | supplies | €3,752 | €6,293 | POL | price / 100 |
LOT-0031 / PREPARAT HYDRO SKIP 5005560 | 24960000 | supplies | €3,622 | €5,395 | POL | price / 100 |
LOT-0006 / Część 6 – FARBY SPECJALISTYCZNE D | 24960000 | supplies | €3,149 | €2,385 | - | price |
LOT-0003 / Inne środki chemiczne | 24960000 | supplies | €2,989 | €2,638 | POL | price / 100 |
LOT-0027 / KLEJ 3145RTV | 24960000 | supplies | €2,846 | €3,288 | POL | price / 100 |
LOT-0031 / Część 31 – KLEJ 3145RTV | 24960000 | supplies | €2,843 | €2,565 | - | price |
LOT-0007 / Część 7 – FARBY SPECJALISTYCZNE E | 24960000 | supplies | €2,751 | €3,325 | - | price |
LOT-0003 / Część 3 – FARBA DO GRUNTOWANIA MIL-P-87112 | 24960000 | supplies | €2,623 | €2,100 | - | price |
LOT-0010 / Część 10 – ŚRODKI CZYSZCZĄCE I ANTYKOROZYJNE | 24960000 | supplies | €2,596 | €2,202 | - | price |
LOT-0001 / FARBY specjalistyczne A | 24960000 | supplies | €2,532 | €1,394 | POL | price / 100 |
LOT-0072 / 72 - ŚRODEK ANTYPOŚLIZGOWY NSN: 6850014188759 | 24000000 | supplies | €2,467 | €3,797 | POL | price / 100 |
LOT-0003 / FARBA DO GRUNTOWANIA MIL-P-87112 | 24960000 | supplies | €2,254 | €2,998 | POL | price / 100 |
LOT-0018 / Część 18 – USZCZELNIACZ PR-1826 B-2 | 24960000 | supplies | €2,155 | €2,238 | - | price |
LOT-0050 / OLEJ HYDRAULICZNY | 09211000 | supplies | €2,051 | €3,328 | POL | price / 100 |
LOT-0011 / Część 11 – SZNURKI | 19000000 | supplies | €2,046 | €2,170 | POL | price / 100 |
LOT-0036 / 36 - ŚRODEK ANTYKOROZYJNY NSN: 8030002528300 | 24000000 | supplies | €1,974 | €7,594 | POL | price / 100 |
LOT-0046 / 46 - FARBA POLIURETANOWA NSN: 8010012555414 | 24000000 | supplies | €1,960 | €1,234 | POL | price / 100 |
LOT-0054 / OLEJ SMAROWY | 09211000 | supplies | €1,900 | €3,099 | POL | price / 100 |
LOT-0016 / Część 16 – MASY USZCZELNIAJĄCE | 24960000 | supplies | €1,844 | €1,834 | - | price |
LOT-0006 / FARBY SPECJALISTYCZNE C | 24960000 | supplies | €1,778 | €2,089 | POL | price / 100 |
LOT-0004 / Część 4 – FARBY SPECJALISTYCZNE C | 24960000 | supplies | €1,771 | €2,087 | - | price |
LOT-0023 / Część 23 – MASA USZCZELNIAJĄCA SZARA PR1750B2 | 24960000 | supplies | €1,749 | €2,269 | - | price |
LOT-0001 / Część 1 – FARBY SPECJALISTYCZNE A | 24960000 | supplies | €1,666 | €2,267 | - | price |
LOT-0002 / Część 2 – FARBY SPECJALISTYCZNE B | 24960000 | supplies | €1,629 | €2,559 | - | price |
LOT-0017 / Część 17 – USZCZELNIACZE | 24960000 | supplies | €1,573 | €1,211 | - | price |
LOT-0039 / ŻYWICA EPOKSYDOWA 552059-01 | 24960000 | supplies | €1,456 | €1,243 | POL | price / 100 |
LOT-0015 / 15 - FARBA PODKŁADOWA ŻÓŁTA NSN: 8010016669949 | 24000000 | supplies | €1,325 | €2,392 | POL | price / 100 |
LOT-0024 / Część 24 – USZCZELNIACZ 3,5OZ. PR-1826 B-1/4 | 24960000 | supplies | €1,324 | €1,023 | - | price |
LOT-0015 / Część 15 – ŚRODKI ZAPOBIEGAJĄCE PRZYWIERANIU I SILIKONOWE | 24960000 | supplies | €1,319 | €2,202 | - | price |
LOT-0025 / Część 25 – KLEJE | 24960000 | supplies | €1,304 | €2,132 | - | price |
LOT-0054 / 54 - KLEJ NSN: 8040013404303 | 24000000 | supplies | €1,273 | €3,797 | POL | price / 100 |
LOT-0026 / Część 26 – KLEJE A | 24960000 | supplies | €1,137 | €1,482 | - | price |
LOT-0002 / FARBA DWUSKŁADNIKOWA 04W004 | 24960000 | supplies | €1,129 | €1,527 | POL | price / 100 |
LOT-0029 / Część 29 – KLEJE I ZMYWACZ KLEJU | 24960000 | supplies | €927 | €966 | - | price |
LOT-0032 / Część 32 – KLEJE I AKTYWATOR KLEJU | 24960000 | supplies | €904 | €753 | - | price |
LOT-0040 / 40 - SMAR NSN: 9150002234004 | 24000000 | supplies | €868 | €190 | POL | price / 100 |
LOT-0027 / Część 27 – KLEJ FMS-3076-FORM-II | 24960000 | supplies | €753 | €855 | - | price |
LOT-0051 / PREPARATY UNIWERSALNE | 09211000 | supplies | €678 | €984 | POL | price / 100 |
LOT-0032 / 32 - SMAR NSN: 9150012221995 | 24000000 | supplies | €676 | €3,132 | POL | price / 100 |
LOT-0038 / 38 - ŚRODEK ANTYKOROZYJNY NSN: 8030013470979 | 24000000 | supplies | €623 | €759 | POL | price / 100 |
LOT-0013 / 13 - FARBA POLIURETANOWA SZARA NSN: 8010014924701 | 24000000 | supplies | €596 | €408 | POL | price / 100 |
LOT-0019 / Część 19 – MASA USZCZELNIAJĄCA 5601-1 | 24960000 | supplies | €265 | €1,010 | - | price |
LOT-0009 / 9 - ŚRODEK CZYSZCZĄCY NSN: 6850013283617 | 24000000 | supplies | €206 | €190 | POL | price / 100 |
LOT-0029 / 29 - SMAR NSN: 9150123296859 | 24000000 | supplies | €123 | €171 | POL | price / 100 |
LOT-0006 / 6 - MASA USZCZELNIAJĄCA NSN: 5970011579469 | 24000000 | supplies | €105 | €133 | POL | price / 100 |
Award tenders
| Tender | Buyer | Publication date | Procedure | Contract nature | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Dostawa wyrobów z gumy i tworzyw sztucznych, nr ref. 19/PN/2026 462801-2026 | 32 Baza Lotnictwa Taktycznego w Łasku | Jul 05, 2026 | open | supplies | €112,367 | 1 |
| Dostawa specjalistycznych artykułów chemicznych I, nr ref. 14/PN/2026 447403-2026 | 32 Baza Lotnictwa Taktycznego w Łasku | Jun 29, 2026 | open | supplies | €90,783 | 2 |
| Dostawa specjalistycznych artykułów chemicznych II nr ref 18/PN/2026 442309-2026 | 32 Baza Lotnictwa Taktycznego w Łasku | Jun 28, 2026 | open | supplies | €91,740 | 13 |
| DOSTAWA PREPARATÓW CHEMICZNYCH cz. II - AGA 431402-2026 | 31 Baza Lotnictwa Taktycznego w Poznaniu | Jun 23, 2026 | open | supplies | €40,912 | 15 |
| Dostawa specjalistycznych artykułów chemicznych 343600-2024 | 32 Baza Lotnictwa Taktycznego w Łasku | Jun 11, 2024 | open | supplies | €103,748 | 24 |
Company details
Identifiers
9211500477
Countries
POL
Cities
Poznan
Post codes
61-294
About this contractor
PW MEA Aneta Wolska is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
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This profile summarizes publicly available procurement information about the contractor, including awarded contract values, awarded lots, procurement history, CPV classifications, locations, and company details when available.
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.