Awarded
Część 3: Dostawa kapsułek do prania
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- Buyer
- 43 WOG
- Contract value
- PLN 48,462
- Published
- 6 Nov 2025
- Awarded
- 16 Sept 2025
- Contract start
- 16 Sept 2025
- Contract end
- 16 Sept 2026estimated
- Sector
- Chemical products
- Region
- Jeleniogórski
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| Awarded | Buyer | Winner | Contract value | Published |
|---|---|---|---|---|
| Zakup wraz z transportem i wniesieniem leków doustnych.. | 43 WOG | Tramco Sp. z o.o. | PLN 901,600 | 17 Sept 2026 |
| Dostawa części do S-266M2 | 43 WOG | P.P.H.U MIR-POL M.Z Pawlicki | PLN 18,555 | 10 Sept 2026 |
| Dostawa materiałów malarskich | 43 WOG | ROBERT TRAJDOS FIRMA HANDLOWA TREBOR | PLN 22,894 | 10 Sept 2026 |
| Dostawa filtrów | 43 WOG | Optima Tobiasz Ormańczyk | PLN 82,102 | 10 Sept 2026 |
| Dostawa materiałów ochronnych | 43 WOG | ROBERT TRAJDOS FIRMA HANDLOWA TREBOR | PLN 12,614 | 10 Sept 2026 |
| Dostawa opasek i uszczelek | 43 WOG | FUHP OLMOT Jerzy Olech | PLN 3,651 | 10 Sept 2026 |