Award tenders
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

SUNTAR SP. Z O.O.

TARNÓW, POL

1 lot

€9,055 This contract

18 award notices•21 awarded lots•€5.18M total

Lots awarded

LotTitleWinnerAward valueMain CPV
LOT-0001
Framework
SUNTAR SP. Z O.O.€9,055

Printing and graphics equipment (42962000)