| 1 |
Delivery in the form of operating lease with the option of purchasing three city buses with a length of 10.4 to 11 meters for the needs of Miejski Zakład Komunikacyjny w Żywcu Sp. z o. o
|
20/10/2025 |
| 2 |
Maintenance and emergency repairs of traffic lights with ITS devices located in the City of Bydgoszcz in 2020
|
20/05/2020 |
| 3 |
Delivery of 15 unmarked police cars - combi cars with the OCR system for the needs of organizational units of the National Tax Administration in Poland
|
20/05/2020 |
| 4 |
Purchase of Oracle Paas & IaaS Universal Credit or an equivalent service and purchase of expert consultancy services for the service provided, for a period of 12 months |
16/05/2020 |
| 5 |
Provision of service support and support for Oracle Tuxedo and Oracle Salt software. |
15/05/2020 |
| 6 |
Purchase, delivery and assembly of photovoltaic installations for residential buildings in the area of Karsin Commune
|
13/05/2020 |
| 7 |
Winter cleansing, clearing snow, cleaning and ordering on the streets of Ochota District, m.st. Warsaw |
10/04/2020 |
| 8 |
Purchase and delivery of plastic cards with the "LER" hologram. |
04/04/2020 |
| 9 |
3 - Biometric authorization system for the needs of CDiSM |
19/03/2020 |
| 10 |
1 - The system of handling public procurement
2 - EDM system (Electronic Medical Records) equipment + software |
19/03/2020 |
| 11 |
Digital X-ray apparatus - item 6 of the Plan (ie the List of purchase of new equipment and medical equipment for 2019 - value above EUR 6,000). |
28/02/2020 |
| 12 |
Performing the function of a Contract Engineer (investor's supervision) for the investment entitled: Implementation of the Intelligent Transport System (ITS) in Kielce |
25/02/2020 |
| 13 |
The subject of the order is the provision of services in the area of direct, permanent physical protection with firearms, operation of pass offices, monitoring services in accordance with the provisions |
14/02/2020 |
| 14 |
Factory delivery of a new low-speed mobile waste shredder.
|
12/02/2020 |
| 15 |
Purchase of electricity divided into two parts of the contract - premises and facilities, road lighting and traffic lights |
07/02/2020 |
| 16 |
Modernization of 11 stop bays along with the construction of 12 passenger information boards |
04/02/2020 |
| 17 |
Development and maintenance of the Identity Management System (PCT).
|
30/01/2020 |
| 18 |
Exposure materials for printing devices (inks and toners)
|
18/01/2020 |
| 19 |
Service of radio and telecommunications equipment |
31/12/2019 |
| 20 |
Delivery and assembly of parking meters along with modernization |
22/12/2019 |
| 21 |
Bookbinding and printing services in the field of cover making, calendars for 2020, printing and binding of catalogs, occasional covers, personal and archiving files for the 25th Military Economic Department and supply units |
15/11/2019 |
| 22 |
Central Implementation Project- National Traffic Management System on the TEN-T network. Stage 1
|
18/09/2019 |
| 23 |
delivery of PCS-6 (1JSK) night vision repair kit |
30/08/2019 |
| 24 |
Delivery of 1 piece of medium rescue and firefighting vehicle and 1 piece of hose car 3000 m with division into parts |
17/08/2019 |
| 25 |
Printing and delivery services |
26/07/2019 |
| 26 |
Delivery to the registered office of the vertical road signs together with fastenings and traffic safety elements |
15/07/2019 |
| 27 |
Contract 1B.2: Modernization works on the Border Odra, Stage I Modernization works on the Border Odra to provide winter icebreaking |
15/07/2019 |
| 28 |
Supply of computer equipment for the needs of the Faculty of Mathematics, Computer Science and Mechanics of the University of Warsaw |
04/07/2019 |
| 29 |
Maintenance and administration of ITS systems
|
02/07/2019 |
| 30 |
Purchase of 5 sanitary ambulances with equipment
|
02/07/2019 |
| 31 |
Service and maintenance of UTB (lifts, escalators and moving walkways) installed at the Airport. F. Chopin in Warsaw |
01/07/2019 |
| 32 |
Purchase and successive delivery of medicines, infusion fluids and dressing and hygiene materials for SP ZOZ MSWiA in Koszalin |
01/07/2019 |
| 33 |
Delivery of city buses CNG 12m for Rzeszów |
28/06/2019 |
| 34 |
Delivery of tablets for the needs of the Poviat Starosty in Koło |
27/06/2019 |
| 35 |
SIMPLE.ERP system care |
27/06/2019 |
| 36 |
Delivery of an unmarked police car |
27/06/2019 |
| 37 |
Successive supplies of computers, monitors and docking stations for the PGE Group companies
|
26/06/2019 |
| 38 |
Improving energy efficiency by modernizing street lighting infrastructure in the city of Kolno |
26/06/2019 |
| 39 |
Purchase and delivery of a truck with a hook-and-pin truck with a trailer equipped with an HDS hydraulic crane |
26/06/2019 |
| 40 |
Delivery of an X-ray machine with assembly and adaptation of rooms for the benefit of the Independent Public Health Care Center in Radzyń Podlaski. |
26/06/2019 |
| 41 |
Delivery of 4 hybrid buses from 11.5 - 12.5 m in length - MAXI class |
26/06/2019 |
| 42 |
Supply of disposable medical equipment |
25/06/2019 |
| 43 |
Delivery of computers, accessories with assembly and stereoscopic projection kit |
25/06/2019 |
| 44 |
Performing for the needs of the Municipal Hospital in Siemianowice Śląskie Sp. z o. o. supplies of medicinal products - II |
25/06/2019 |
| 45 |
Delivery of medical devices and dressing materials |
25/06/2019 |
| 46 |
Extension of the provincial road No. 728 on the section Drzewica - Brzustowiec |
25/06/2019 |
| 47 |
Supply of medical equipment - 35 packages |
25/06/2019 |
| 48 |
Delivery of indoor LV switchgears for Enea Operator Sp. z oo in 2019 and 2020 - 2 tasks |
25/06/2019 |
| 49 |
Syringes and other small disposable equipment |
25/06/2019 |
| 50 |
Supply of computer equipment |
25/06/2019 |
| 51 |
Performing the investor's supervision service on the task specified in the project documentation for: "Construction and extension of provincial road No. 664 from km 51 + 120 to km 62 + 516.98 along with road engineering facilities and the necessary technical infrastructure on the Leipzig - State Border" section. |
25/06/2019 |
| 52 |
Supply and installation of solar collectors, biomass boilers, heat pumps and photovoltaic installations in the Starogard Gdański and Bobowo communes |
25/06/2019 |
| 53 |
Delivery of disposable gloves for medical use, sets used in the case of incontinence, infusion articles, anesthesia and resuscitation devices and other medical devices. |
25/06/2019 |
| 54 |
Delivery of SUV personal cars in the police version marked |
25/06/2019 |
| 55 |
Delivery and assembly of 4 pieces of security controllers in the MV switchgear and 1 item of the security controller in the SZR in the "Cybulski" rectifie |
24/06/2019 |
| 56 |
Aggregates and small equipment for M-28B aircraft and ure aircraft, including |
24/06/2019 |
| 57 |
Delivery of road type C ambulances 5
|
24/06/2019 |
| 58 |
Supply of reagents along with the analyzer's lease to the general urine test |
24/06/2019 |
| 59 |
Delivery, installation and configuration of the HIS and EDM software together with the necessary equipment to run them as part of the project no. RPLD.07.01.02-10-0077 / 17 |
24/06/2019 |
| 60 |
Purchase of cleaning products and other articles for the needs of Central Sterilization |
24/06/2019 |
| 61 |
Delivery of computers, computer hardware and software |
24/06/2019 |
| 62 |
Purchase with the supply of reagents and disposable equipment for the Molecular Diagnostics Department of the Świętokrzyskie Oncology Center in Kielce |
24/06/2019 |
| 63 |
Successive supplies of contrast media for the needs of the Multidisciplinary Hospital of the Independent Public Health Care Center in Nowa Sól |
24/06/2019 |
| 64 |
Delivery of individual medical packages |
24/06/2019 |
| 65 |
Supply of medical devices - implants for the Orthopedic Surgery Department of the Provincial Hospital Center of the Jeleniogórska Valley
|
24/06/2019 |
| 66 |
Purchase and installation of renewable energy installations for the residents of the city of Wysokie Mazowieckie |
24/06/2019 |
| 67 |
Construction of water supply network, sanitary sewage system and storm water drainage system at the JAR estate in Toruń - first stage (section of Strobanda and Watzenrodego streets) |
24/06/2019 |
| 68 |
Winter maintenance of sidewalks and cycle paths along national roads administered by GDDKiA Branch in Bydgoszcz in the seasons 2019/2020, 2020/2021 divided into 12 parts |
24/06/2019 |
| 69 |
Delivery of uniforms |
24/06/2019 |
| 70 |
Delivery of three transformers with a capacity of 2x40 MVA and 1x25 MVA along with replacement at Garwolin and Babice stations |
24/06/2019 |
| 71 |
Implementation and implementation of an IT system to manage the opinion-giving activity of the Institute of Forensic Experts Professor Dr. Jan Sehn in Krakow |
23/06/2019 |
| 72 |
Deliveries of disinfecting and cleaning agents |
21/06/2019 |
| 73 |
Delivery of a system for research in the field of serum immunotransfusion, using gel column agglutination together with equipment lease for 4 years |
21/06/2019 |
| 74 |
Delivery of the drug to the therapeutic program and prescription substances |
20/06/2019 |
| 75 |
Lease of an immunochemical analyzer with the supply of reagents and consumables |
19/06/2019 |
| 76 |
Supply of medical equipment |
19/06/2019 |
| 77 |
Delivery of medical supplies |
19/06/2019 |
| 78 |
Deliveries of consumables for procedures performed in continuous techniques, citrate dialysates, heparin hemofiltration, plasmapheresis and equipment lease - case mark |
19/06/2019 |
| 79 |
Services for the maintenance and development of the Electronic Workflow System of the National Labor Inspectorate |
19/06/2019 |
| 80 |
Supply of chemical and laboratory reagents and consumables along with the lease of the automatic analyzer (parts No. 1 - 9) |
19/06/2019 |
| 81 |
Supply of medical equipment. |
19/06/2019 |
| 82 |
Purchase and delivery of medicines
|
19/06/2019 |
| 83 |
Purchase and delivery of immunoglobulin |
19/06/2019 |
| 84 |
Delivery of medical equipment for UCK. |
19/06/2019 |
| 85 |
X-ray equipment service and inspection service for SPWSZ in Szczecin |
19/06/2019 |
| 86 |
Delivery of intelligent transport systems for the expansion and integration of public transport in Rzeszów |
19/06/2019 |
| 87 |
Preparation of project documentation for the task: "Connection to the gas network of the production plant in Boguszyce 45 (1st stage of gasification)" |
19/06/2019 |
| 88 |
"Cluster of Social and Economic Innovation Zabłocie 20.22. Reconstruction with a change in the way of using existing post-industrial objects in Krakow at ul. Zabłocie 20-22 "- in the Design and Build formula |
19/06/2019 |
| 89 |
Delivery of equipment for the School No. 1 in Łuków as part of the project entitled Modernization of the vocational education infrastructure in the Łukowski Poviat - School No. 1 for them H. Sienkiewicz in Łuków |
19/06/2019 |
| 90 |
Partial task 1: Supply of a cluster of two devices for UTM digital data transmission |
19/06/2019 |
| 91 |
Delivery of intelligent transport systems for the expansion and integration of public transport in Rzeszów |
19/06/2019 |
| 92 |
Digitalization of geodetic and cartographic resources for the initial supply of the ZGiK System |
19/06/2019 |
| 93 |
Purchase and delivery of software upgrades for network devices and covering them with the manufacturer's guarantee |
19/06/2019 |
| 94 |
Supply of computer equipment |
19/06/2019 |
| 95 |
Deliveries of the assortment to the Laboratory of Hemodynamics and Treatment Radiology - Angiography |
19/06/2019 |
| 96 |
Purchase and delivery of medical equipment under the multi-annual program "Nation program to combat cancer |
19/06/2019 |
| 97 |
Supply of medical equipment under the multi-annual program "National Program for Fighting Cancer Diseases" Pn-109/19 / IM |
19/06/2019 |
| 98 |
Delivery of medical products and medical devices to the hospital pharmacy warehouse. |
19/06/2019 |
| 99 |
Open tender for the supply of medicinal products used as part of chemotherapy |
19/06/2019 |
| 100 |
Supply of medical gloves, small equipment, sterilization materials, small laboratory equipment as well as aspiration and vacuum blood collection system |
19/06/2019 |
| 101 |
Delivery of a 3-cell panel for antibody screening, PBS solution, agar-agar plates for monitoring bacteriological purity of the surface |
19/06/2019 |
| 102 |
Purchase and delivery of old apron sets |
19/06/2019 |
| 103 |
Purchase and delivery of preparations for parenteral nutrition |
19/06/2019 |
| 104 |
PN-16/19 Delivery of medicinal products.
|
19/06/2019 |
| 105 |
Performing the function of a Contract Engineer / Investor's Supervision for tasks performed by the Investment Department |
19/06/2019 |
| 106 |
Performing the function of an investor's supervision inspector over the implementation of the investment task titled Thermomodernization of the building of the Poviat Roads Management in Ryki |
19/06/2019 |
| 107 |
Delivery in the form of operating leasing of 3 pieces of factory new city buses with a completely low floor manufactured in 2019. |
18/06/2019 |
| 108 |
Winter comprehensive maintenance of district roads of the Tarnowski Poviat in the winter seasons: 2019/2020, 2020/2021, 2021/2022, 2022/2023 divided into parts.
|
18/06/2019 |
| 109 |
Delivery, assembly and commissioning of a container shooting range at the Prison Service Training Center in Sucha
|
18/06/2019 |
| 110 |
Providing services in the field of winter and summer cleaning of municipal and internal roads, pavements and parking spaces in (SPPN) |
18/06/2019 |
| 111 |
The subject of the order is the delivery of one (1) factory-new heavy firefighter car - a tank truck with a water tank. |
18/06/2019 |
| 112 |
Delivery, assembly and commissioning of a climate chamber with a fire extinguishing system |
18/06/2019 |
| 113 |
Supply of toners and cartridges |
18/06/2019 |
| 114 |
Delivery of dressing materials for the Central Clinical Hospital of the Medical University of Lodz |
18/06/2019 |
| 115 |
ZP / 64/2019 - Delivery of medicinal products in the mode of the final import for the Institute "CZMP" |
18/06/2019 |
| 116 |
Supply of disposable medical equipment for surgical procedures for SPWSZ in Szczecin |
18/06/2019 |
| 117 |
Delivery of medicines to the hospital pharmacy |
18/06/2019 |
| 118 |
Delivery of medicines, tests |
18/06/2019 |
| 119 |
Successive delivery of pharmaceutical products |
18/06/2019 |
| 120 |
Purchase a subscription with producer support for Red Hat Enterprise Linux software with technical assistance or an equivalent solution |
18/06/2019 |
| 121 |
Supplies of hip and knee endoprostheses along with instrumental lease
|
18/06/2019 |
| 122 |
Package 1 - computers, monitors, notebooks, accessories and software |
18/06/2019 |
| 123 |
The successive supply of specialized laboratory reagents and small laboratory equipment, ZP-530/2019 |
18/06/2019 |
| 124 |
TLZP / 2-23 / 233/44/2019 Purchase and delivery of reagents for the Laboratory Diagnostics Department with the lease of equipment and training of personnel in the field of service. |
18/06/2019 |
| 125 |
Implementation of the system as part of task 10 of the project "POWER on UPWR - a comprehensive university development program" - implementation of a service consisting in the construction and implementation of a system consisting of 7 modules |
18/06/2019 |
| 126 |
Supply of medicines for CPiT in Bystra |
18/06/2019 |
| 127 |
ZP / CZD / 0085/19 Delivery of infusion fluids |
18/06/2019 |
| 128 |
The delivery of medicines |
18/06/2019 |
| 129 |
Successive delivery of medicines |
18/06/2019 |
| 130 |
Supply of medical equipment and equipment as part of the project POIS.09.02.00-00-0107 / 17-00 / 260/2018/14 pn. "Modernization of branches ..." - stage III |
18/06/2019 |
| 131 |
Supply of medical equipment for the needs of oncological surgery |
18/06/2019 |
| 132 |
Delivery of medicines from drug programs
|
18/06/2019 |
| 133 |
Supply of office furniture and medical furniture - stage III |
18/06/2019 |
| 134 |
Delivery of medical equipment along with unloading, bringing in, installing, commissioning and delivery of stand instructions along with its implementation, divided into 3 parts |
18/06/2019 |
| 135 |
Design and execution of reconstruction of the northern and eastern part of the Tram Repair Facility in Warsaw |
18/06/2019 |
| 136 |
Development of project documentation for the reconstruction of the gas pipeline and gas connections n / c in the month of. Gdańsk ul. Styp - Rekowski (Buczek), Reformacka, Polish Airmen |
18/06/2019 |
| 137 |
WP-001625: Implementation of project documentation: PT / 2 Zadania / UP / 00234207 / Rachowice / Wiejska / UP / 00236584 / Knurów / Niepodległości / Gazownia Gliwice / Construction of a gas network |
18/06/2019 |
| 138 |
Engineer for the Contract under Modernization of GPZ 1 and GPZ 2 Main Power Points together with 6 / 0.4 [kV / kV] stations and replacement and laying of new power cables at Wieliszew Water Treatment Station. |
18/06/2019 |
| 139 |
Preparation of project-estimate documentation for the construction of a water pipe in ul. Hołubcowa, in Warsaw, Ursynów District with the supervision of the author |
18/06/2019 |
| 140 |
Adaptation of Krotoszyn Błonia to achieve LPR goals
|
18/06/2019 |
| 141 |
Chemical and laboratory reagents for the project "Genetically-conditioned diseases-education and diagnostics" |
18/06/2019 |
| 142 |
Unlimited tender for the supply of medical devices for the Provincial Specialist Hospital in Legnica |
18/06/2019 |
| 143 |
Supply of computer equipment for the Didactic Center of the Medical University of Lodz |
17/06/2019 |
| 144 |
Delivery of vehicles in the police version of a patrol van |
17/06/2019 |
| 145 |
Successive supplies of implant devices and tools divided into 22 tasks for the Health Care Team in Bolesławiec |
17/06/2019 |
| 146 |
Delivery and implementation of a system for handling recruitment processes along with post-implementation service |
17/06/2019 |
| 147 |
Purchase of a system for recording the working time of employees of the Marshal's Office of the Lower Silesian Voivodship |
17/06/2019 |
| 148 |
Supply of computer equipment for the Didactic Center of the Medical University of Lodz |
17/06/2019 |
| 149 |
Purchase of components as part of the expansion of the virtualization environment |
17/06/2019 |
| 150 |
Delivery of desktops and monitors to common courts in the area of the Lublin appeal |
17/06/2019 |
| 151 |
Supply of specialized medical equipment for the Hemodynamic Laboratory |
17/06/2019 |
| 152 |
Delivery of disposable specialist equipment for Angiography and Hemodynamics |
17/06/2019 |
| 153 |
Supply of medical devices - endoprosthesis and orthopedic implants |
17/06/2019 |
| 154 |
Reconstruction with additional equipment of the Obstetrics and Gynecology Ward and Gynecological Clinic in the General Hospital in Grajewo Stage II - Retrofitting of the Obstetrics and Gynecology Ward and a gynecological outpatient clinic |
17/06/2019 |
| 155 |
Delivery of disposable medical devices |
17/06/2019 |
| 156 |
Delivery of disposable medical devices for CPiT in Bystra |
17/06/2019 |
| 157 |
Delivery of disposable underwear, surgical drapes and additional accessories for WSZ in Płock. |
17/06/2019 |
| 158 |
Purchase, delivery, assembly and commissioning of hospital furniture along with training of service personnel. |
17/06/2019 |
| 159 |
Purchase of equipment and medical equipment for SzW in Suwałki for the needs of the Clinic and the Department of Pediatric Surgery and the Operational Block |
17/06/2019 |
| 160 |
Delivery of medicinal products, dressing materials and medical devices\
|
17/06/2019 |
| 161 |
Supply of medicinal products including drugs used in drug and chemotherapy programs as well as contrast media and preparations for parenteral nutrition for the needs of KSK Clinic SPSK-2 |
17/06/2019 |
| 162 |
Consecutive deliveries of disposable equipment for operating and treatment rooms |
17/06/2019 |
| 163 |
Delivery of catheters and kits for electrophysiology with the lease of cryoconsoles and the lease of an electroanatomical system for 3D 3D heart mapping for SPWSZ in Szczecin |
17/06/2019 |
| 164 |
Delivery of vaccines |
17/06/2019 |
| 165 |
Supply of specialized hardware branch stent grafts for PCCE |
17/06/2019 |
| 166 |
Supply of laboratory and diagnostic equipment for the needs of organizational units of the Medical University of Wroclaw |
17/06/2019 |
| 167 |
Successive delivery of cannulas for peripheral pediatric and adult veins, cannula tips, injection needles, acupuncture needles, pen needles, needles like: Sterican, Epican, Spinocan (...) |
17/06/2019 |
| 168 |
Delivery of disposable items for SP ZOZ MSWiA in Szczecin - part II (replay).
|
17/06/2019 |
| 169 |
Delivery and commissioning of medical equipment
|
17/06/2019 |
| 170 |
Supply of endoprostheses |
17/06/2019 |
| 171 |
Construction and reconstruction of waterworks in ul. Sejmowa, ul. Jachowicza, ul. Solna and ul. Łazowskiego in Łódź |
17/06/2019 |
| 172 |
Reconstruction of a district heating network for a pre-insulated high-parameter network from the chamber K-101 to the chamber K-101/2 and from the chamber K-101/2 to the chamber K-101/4 in Gdynia - ul. Morska, Wawrzyniaka ... |
17/06/2019 |
| 173 |
Delivery of endoprostheses and other implants to the hospitals warehouse for a period of 24 months on 26/06/2013 |
17/06/2019 |
| 174 |
"Delivery of medicines to the Hospital Pharmacy" |
17/06/2019 |
| 175 |
Purchase of trucks with an HDS crane and a truck with a mobile platform for PGE GiEK SA |
14/06/2019 |
| 176 |
Delivery of All in One desktop computers |
14/06/2019 |
| 177 |
Delivery of 10 brand new, low-floor, MAXI (12-meter) city buses powered by a diesel engine, powered by diesel, meeting the Euro VI emission standard
|
14/06/2019 |
| 178 |
Supply of computer equipment.
|
14/06/2019 |
| 179 |
Delivery of medicinal products to the hospital pharmacy warehouse in SPZOZ in Radzyń Podlaski
|
14/06/2019 |
| 180 |
Supply of medicines and medical supplies |
14/06/2019 |
| 181 |
Delivery of specialized vehicles for waste collection.
|
13/06/2019 |
| 182 |
Delivery and installation of photovoltaic installations in the Commune of Urzędów as part of the project entitled Installation of photovoltaic installations in the commune of Urzędów
|
12/06/2019 |
| 183 |
The subject of the order is the delivery of computer sets with accessories, including 24 "and 22" All-In-One computers |
12/06/2019 |
| 184 |
Purchase of telecommunications services for access to mobile telephony networks and fixed telephony. |
12/06/2019 |
| 185 |
Delivery of light rescue and firefighting cars |
12/06/2019 |
| 186 |
Factory delivery of a new electric road sweeper in the form of an operating lease with a purchase option.
|
12/06/2019 |
| 187 |
Design and construction of photovoltaic installation for the production of renewable energy in the Hajdów Sewage Treatment Plant. |
11/06/2019 |
| 188 |
Delivery (lease with purchase option) of three diesel buses meeting the EURO VI emission standard
|
11/06/2019 |
| 189 |
Distribution of electronic and paper transport tickets |
11/06/2019 |
| 190 |
Reconstruction of power supply for 110 / 6kV substations marked as E1 (div 1/86 rpm 13 sheets 9) ul. Ślusarska 5 and E2 (plot 1/26 rot 13 sheets 8) ul. Konstruktorów 8 in Lublin. |
11/06/2019 |
| 191 |
All-year summer and winter maintenance of order and cleanliness in road lanes of municipal roads, i.e. on roadways, sidewalks |
10/06/2019 |
| 192 |
Verification service of assemblies, subassemblies 155 mm self-propelled howitzer KRAB. |
10/06/2019 |
| 193 |
9 Snow removal services |
07/06/2019 |
| 194 |
Purchase of special ammunition cal. 12 |
07/06/2019 |
| 195 |
Delivery of engineering sets of IZOSN hazardous zone labels. |
06/06/2019 |
| 196 |
Purchase including delivery of 7 brand new cars with hook devices and winter accessories for Miejskie Przedsiębiorstwo Oczyszczania Sp. z oo in Kraków |
06/06/2019 |
| 197 |
Delivery of a new 6x4 truck with a new "Z" hydraulic crane, a new body and a new trailer for transporting stacked and stackable wood - 1 piece together with a warranty service.
|
06/06/2019 |
| 198 |
The subject of the order is the performance of construction works consisting in the design and execution of construction works consisting in the renovation of pressure pipelines Świątniki - Grobla (stage II) |
06/06/2019 |
| 199 |
Comprehensive replacement of switchgears with control of spiers on the premises of the Railway Lines Factory in Szczecin |
05/06/2019 |
| 200 |
Delivery of a training and training helicopter |
05/06/2019 |
| 201 |
Construction of a 20 kV double-circuit cable line, construction of 20 kV cable lines network and construction of photovoltaic stations |
05/06/2019 |
| 202 |
Cleaning and snow removal of gutters, flat roofs, landing areas within the scope defined in clause 6.1 OPZ, |
05/06/2019 |
| 203 |
Execution of design documentation and execution of construction works based on the exchange of DN1200 valves located on pipelines supplying water to the Ozone building |
05/06/2019 |
| 204 |
Performing the analysis of the power supply system of traction substations on the section Warsaw - Białystok as a result of the implementation of the task titled "Works on the railway line No. 6 on the section Warszawa Wschodnia - Czyżew ''
|
05/06/2019 |
| 205 |
Delivery of portable thermovision cameras cooled to NOSG in Chełm |
04/06/2019 |
| 206 |
Keeping order and cleanliness, winter maintenance and greenery care in urban areas located in Częstochowa |
04/06/2019 |
| 207 |
Expansion of FireEye NX |
04/06/2019 |
| 208 |
The subject of the order is the delivery of "X-ray digital radiography apparatus" - set 1. |
03/06/2019 |
| 209 |
Delivery of 11 998 pieces of household and industrial water meters and delivery of 17 498 pieces of radio modules |
03/06/2019 |
| 210 |
Delivery of passenger cars in police version marked for road traffic service |
03/06/2019 |
| 211 |
Delivery of sanitary ambulances with equipment |
03/06/2019 |
| 212 |
Delivery of transport trailers |
03/06/2019 |
| 213 |
Purchase and delivery of Sofosbuwir / Velpataswir for the needs of the Infectious Department of Radom Specialist Hospital, used as part of the PZW C drug treatment program with non-interferon therapy. |
03/06/2019 |
| 214 |
Improving air quality by increasing the share of renewable energy in energy production in the Przygodzice commune |
31/05/2019 |
| 215 |
Delivery and assembly of photovoltaic installations, solar collectors and air heat pumps in the territory of the Tuchola commune |
31/05/2019 |
| 216 |
Provision of maintenance services of ultrasound and X-ray equipment at the location: Szpital Specjalistyczny im. F. Ceynowa in Wejherowo |
31/05/2019 |
| 217 |
Production and delivery of 7,000 pieces of summer business shirts as part of the basic (guaranteed) contract and from 1,500 to 3,000 pieces of summer business shirts as part of the optional order |
31/05/2019 |
| 218 |
Laboratory reagents |
31/05/2019 |
| 219 |
Delivery of equipment for the integration nursery as part of the task titled "Construction of an integration nursery on the South housing estate with equipment" |
31/05/2019 |
| 220 |
Supervision and performing the function of an engineer entitled: Design, delivery and installation of elements of dynamic passenger information presentation and video monitoring system together with technical infrastructure ... |
30/05/2019 |
| 221 |
Advertisement of Polish Radio on buses |
30/05/2019 |
| 222 |
Delivery and installation of a stationary X-ray machine, a mobile X-ray machine, a RTG (CR and DR) digitalization system, as well as a system for image archiving |
30/05/2019 |
| 223 |
Purchase of x86 servers for the SAP-HANA system
|
30/05/2019 |
| 224 |
Supply of computer software for the Silesian Medical University in Katowice |
30/05/2019 |
| 225 |
Delivery of Microsoft software licenses and extension of JIRA licensesGliffy Diagram for Confluence with technical support service (maintenence) |
30/05/2019 |
| 226 |
Successive delivery and installation of printers, scanners and multifunction devices for organizational units of the University of Warmia and Mazury in Olsztyn |
29/05/2019 |
| 227 |
Preparation of appraisal reports on the valuation of developed and undeveloped real estate, which are in Zasowiec KOWR OT Bydgoszcz, located in the Kuyavian-Pomeranian Voivodship - 10 tasks |
29/05/2019 |
| 228 |
The purchase of a specialized (airport) rescue and firefighting vehicle 6 x 6 with equipment. |
29/05/2019 |
| 229 |
Delivery of personal protective equipment
Task 1 - Clothing for radiological protection |
29/05/2019 |
| 230 |
Introduction of permanent traffic organization in the field of vertical and horizontal signs of streets in the city of Szczecin in 2019 |
29/05/2019 |
| 231 |
EZ.28.91.2019 Supply of medical equipment for the needs of clinical oncology as part of the project entitled Purchasing medical equipment for the needs of an outpatient. special care in the circle clinical oncology and radiotherapy |
29/05/2019 |
| 232 |
Delivery of medical equipment |
29/05/2019 |
| 233 |
Delivery of computers for didactic purposes to the computer lab |
29/05/2019 |
| 234 |
Implementation of project documentation for the construction of gas pipelines in the city of Debrzno (Człuchów poviat) and in the city of Debrzno-Wieś (Złotów poviat) for the needs of PSG sp. Z oo OZG in Koszalin |
29/05/2019 |
| 235 |
Supply of technical material resources for mine detectors MINEX 4.600 and MINEX 2 FD 4.530 POSTING |
29/05/2019 |
| 236 |
Purchase and delivery of honorable white weapons for WCEO
|
28/05/2019 |
| 237 |
Execution of expertise and inventory of MV overhead lines on the basis of aviation inspection and vectorization of cable routes without aviation inspection |
28/05/2019 |
| 238 |
Helicopter flights to control the transmission pipelines of the Gas Transmission Operator Gaz-SystemS.A. (proceedings divided into 6 parts) |
28/05/2019 |
| 239 |
Repair works on provincial roads administered by RDW Kraków DW 933 |
28/05/2019 |
| 240 |
Purchase of a bus fleet as part of the project entitled "Development of low-emission public transport of the Bielsko Poviat - purchase of a bus fleet" |
28/05/2019 |
| 241 |
Purchase of one type C ambulance with medical equipment and delivery of 3 C type ambulances together with medical equipment in the form |
28/05/2019 |
| 242 |
„Zakup 1 ambulansu typu C wraz z wyposażeniem medycznym oraz dostawa 3 ambulansów typu C wraz z wyposażeniem medycznym w formie leasingu operacyjnego z opcją wykupu dla potrzeb Szpit... |
28/05/2019 |
| 243 |
Supply of medical equipment for the Provincial Multispecialty Center of Oncology and Traumatology M. Kopernika in Łódź. |
28/05/2019 |
| 244 |
Delivery of a mixture of aggregates, road culverts, renting a motor grader, renting a wheeled excavator and loading and transporting spoil with dumpers |
28/05/2019 |
| 245 |
A printing service for the needs of the Gdynia Sports Center |
28/05/2019 |
| 246 |
Open tender for towing and parking of vehicles secured for trial purposes on behalf of KMP in Słupsk - carried out electronically
|
27/05/2019 |
| 247 |
Foundation renovation on the 220 kV line: Pątnów - Czerwonak, Leśniów - Mikułowa, Ząbkowice - Świebodzice, Glinki - Krajnik |
27/05/2019 |
| 248 |
Agricultural services consisting in mowing mowers (together with collecting and utilizing the resulting swath) of lands that are in the WRSP Stock, located in the province of Lower Silesia |
27/05/2019 |
| 249 |
h) temporary snow removal together with the sprinkling of the indicated areas, |
27/05/2019 |
| 250 |
Provision of medical services including examination of detainees for the purposes of the Poviat Police Headquarters in Golub-Dobrzyn and other units of the province Kujawsko-Pomorskie |
27/05/2019 |
| 251 |
Delivery of Pomalidomidum divided into three parts |
27/05/2019 |
| 252 |
Delivery of cochlear implants for the Otolaryngology Clinic |
27/05/2019 |
| 253 |
Development of project documentation and supervision over the reconstruction of the gas network in the following cities: Skawina, Kraków, Wieliczka, divided into 6 tasks - sector contract |
27/05/2019 |
| 254 |
Delivery of medium voltage switchgear with switchgear of own needs and performance of electrical and sanitary works |
27/05/2019 |
| 255 |
Provision of telecommunications services. |
27/05/2019 |
| 256 |
Delivery of personal protective equipment: helmets and bulletproof vests |
27/05/2019 |
| 257 |
Supply and replacement of the 110/15 power transformer; 16 MVA for 110/15 kV Krasnystaw station. |
24/05/2019 |
| 258 |
Purchase, delivery, assembly and commissioning of a wheel crane on RTG rubber wheels for design projects |
24/05/2019 |
| 259 |
Purchase of SAP Standard Support service for PKP Polskie Linie Kolejowe SA |
24/05/2019 |
| 260 |
Delivery of police vehicles marked |
24/05/2019 |
| 261 |
Delivery of a new vehicle for collection of waste collected selectively, on a four-axle chassis with a loading crane, with a load box, minimum 18 m 3 |
24/05/2019 |
| 262 |
Purchase and delivery of used backhoe loaders. |
24/05/2019 |
| 263 |
Delivery of signs, signage elements, road safety devices together with the installation (change of PSOR - No. 809). |
24/05/2019 |
| 264 |
9 mm gun GLOCK-17 gen. 5 |
24/05/2019 |
| 265 |
Printing of scientific publications with ISBN and ISSN numbers |
24/05/2019 |
| 266 |
Delivery of a camera for simultaneous thermal analysis TGA-DTA-DSC with equipment |
24/05/2019 |
| 267 |
Delivery of personal protection equipment and tactical equipment |
24/05/2019 |
| 268 |
Delivery of 3 pieces of Type C ambulances with medical equipment
|
23/05/2019 |
| 269 |
Design and execution of the "Flight Simulator" as part of the task titled "Planetarium - Silesian Science Park. Modernization and extension of the Silesian Planetarium |
23/05/2019 |
| 270 |
Delivery of self-calf pistols 9x19 mm Parabellum Glock 17 (3rd gen.) With increased parameters or equivalent, in the amount of 1,000 kpl.
|
23/05/2019 |
| 271 |
Delivery, assembly and commissioning of 815 solar installations, 2438 solar micro installations |
23/05/2019 |
| 272 |
Purchase of technical material resources for rescue and parachute-landing equipment
|
23/05/2019 |
| 273 |
Delivery of a brand new tipper semi-trailer |
23/05/2019 |
| 274 |
Institute of Oceanology Polish Academy of Sciences : Supply of computer hardware, computer parts and accessories.
ANNOUNCEMENT ORDER
|
23/05/2019 |
| 275 |
The subject of the order is the delivery of 2 factory-made new city buses (year of production in line with the year of collection of vehicles), with a total length of 8-10 m, low-floor with electric drive, equipped with elements to improve the utility of public transport and road safety, and in a plug-in charging system |
22/05/2019 |
| 276 |
Conclusion of framework agreements for property valuation services owned by the National Center for Agricultural Support, Regional Branch in Rzeszów. |
22/05/2019 |
| 277 |
Supply of personal protective equipment, special clothing, personal equipment and additional equipment for firefighters of the State Fire Service serving in the SGSP, divided into sixteen ... |
22/05/2019 |
| 278 |
Production and delivery of 7,000 pieces of service shirts under the basic contract and up to 3 000 pieces under the option right, case number 74 / Ckt / 19 / DG |
22/05/2019 |
| 279 |
Delivery of vehicles in the police version of a patrol van
|
22/05/2019 |
| 280 |
Purchase and delivery of uniformed supplies |
22/05/2019 |
| 281 |
Delivery of a shatterproof and bulletproof helmet type ACH or MICH - in the amount of 3 032 items under the basic (guaranteed) order and 468 items as part of the optional order |
22/05/2019 |
| 282 |
Veterans General Hospital : Supply of consumables for Dialysis
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
22/05/2019 |
| 283 |
supply of computer equipment for the company Totalizator Sportowy Sp. z o. o., conducted with the following two parts |
22/05/2019 |
| 284 |
: Delivery of a license for the Identity Management System along with the manufacturer's technical assistance for the Identity Management System software |
22/05/2019 |
| 285 |
Supply of computer equipment for IFJ PAN in Krakow. |
22/05/2019 |
| 286 |
Supply of 51 computer sets with licenses of the Microsoft (R) operating system Windows 10 Professional for the Department of Real Estate Management in the Praga-Północ District of the Capital City Warsaw. |
22/05/2019 |
| 287 |
Delivery of parts to the DA-20 aircraft.
|
22/05/2019 |
| 288 |
Ministry of the Interior and Administration in Kielce : Purchase and delivery of implants, drains, blades, pliers and bipolar electrodes for SPZOZ MSWiA in Kielce |
22/05/2019 |
| 289 |
Supply of surgical instruments |
22/05/2019 |
| 290 |
Delivery of parts
to the DA-20 aircraft.
|
22/05/2019 |
| 291 |
Supply of uniforms and equipment items - a pilot leather jacket with a lining, an army jacket windbreaker, a pilot's suit pattern 2010 |
21/05/2019 |
| 292 |
Delivery of 20 mm plot
|
21/05/2019 |
| 293 |
Selection of the Contractor in the scope of delivery of two computer sets for the Institute of Philosophy of the Jagiellonian University |
21/05/2019 |
| 294 |
Purchase of a system for technical assistance. Helpdesk. |
21/05/2019 |
| 295 |
Supplies of dressing materials - specialized plasters II |
21/05/2019 |
| 296 |
Supply of computer equipment for PRz units |
21/05/2019 |
| 297 |
Provision of medical services including examination of detainees for the needs of the Municipal Police Headquarters in Włocławek and other units of the province Kujawsko-Pomorskie |
21/05/2019 |
| 298 |
Provision of medical services including examination of detainees for the needs of the Poviat Police Headquarters in Rypin and other units of the province Kujawsko-Pomorskie |
21/05/2019 |
| 299 |
Delivery of computer accessories for the needs of the City of Gdańsk |
21/05/2019 |
| 300 |
Delivery of inks, toners and other consumables for IT equipment divided into 3 parts (tasks); |
20/05/2019 |
| 301 |
An order in the form of an unlimited tender for the conclusion of a framework contract for the supply of radio communication equipment and communications materials |
20/05/2019 |
| 302 |
"Delivery of thermal imaging cameras" |
20/05/2019 |
| 303 |
Provision of telecommunications services in VoIP technology for Poczta Polska SA |
20/05/2019 |
| 304 |
Hardware service related to the removal of snow and slush on roads IV and lower categories of snow removal, parking lots, marketplaces and pavements in the 27 districts of the City of Rybnik |
20/05/2019 |
| 305 |
Production and delivery of summer service jackets under two tasks |
20/05/2019 |
| 306 |
Delivery of the Raman spectrometer as part of the POPC.02.03.01-00-0004 / 17 project "Leopoldina online - a platform for integrating and sharing electronic resources of the University of Wrocław for science, |
20/05/2019 |
| 307 |
Delivery of Binocular with a CCD camera, for creating images of micro-grindes and micro fossils as part of the POPC.02.03.01-00-0004 / 17 project.
|
20/05/2019 |
| 308 |
Delivery with street lighting assembly in the Mniów municipality as part of the task called "Increase of energy efficiency through the replacement of street lighting in the commune of Mniów" |
20/05/2019 |
| 309 |
Deliveries to mining mines of JSW SA of electric fuses, explosives and a detonating cord |
20/05/2019 |
| 310 |
Delivery of 2 electrobuses with a charging system for Tyskie Linia Trolejbusowych Sp. z o. o |
20/05/2019 |
| 311 |
PROVISION OF SERVICES TOMA TEST VIH TARAPACA |
20/05/2019 |
| 312 |
CRZP / 100/2019 / AEZ Delivery of computer equipment for the TransNav conference 2019 |
20/05/2019 |
| 313 |
Delivery of computer and multimedia equipment divided into parts as part of the project" Development of key competences as a way to success "implemented under the ROP Lubelskie Voivodeship for 2014-2020 co-financed by the European Union in ESF funds |
20/05/2019 |
| 314 |
Purchase of the Printing Service.
|
17/05/2019 |
| 315 |
Winter maintenance of roadways and sidewalks for the 3-year period as part of the ongoing maintenance of city streets task |
17/05/2019 |
| 316 |
Purchase of equipment and equipment CBRN (Chemical, Biological, Radiological, Nuclear) |
17/05/2019 |
| 317 |
Supply of beds and bedside cabinets for the Department of Internal Medicine in the Independent Public Health Care Team in Turku |
17/05/2019 |
| 318 |
Delivery: tilting table with walking function, C shoulder X-ray apparatus, USG apparatus |
17/05/2019 |
| 319 |
Purchase with the supply of medical products for the Świętokrzyski Center of Oncology in Kielce |
17/05/2019 |
| 320 |
Delivery of surgical sutures for the District Hospital in Nowa Dęba |
17/05/2019 |
| 321 |
Supply of implants and products for arthroscopic surgery |
17/05/2019 |
| 322 |
Purchase with delivery of a closed blood collection system for two years for the Laboratory Diagnostics Department of the Świętokrzyskie Oncology Center in Kielce |
17/05/2019 |
| 323 |
Delivery of a system for cardiac telerehabilitation for UCK |
17/05/2019 |
| 324 |
Purchase of an integrated system for finite element analysis and purchase of a CAD system |
17/05/2019 |
| 325 |
Purchase of 4 Oracle Data Integrator Enterprise Edition licenses - Processor Perpetual with 24-month support. |
17/05/2019 |
| 326 |
Supply of computer hardware - 3 parts |
17/05/2019 |
| 327 |
Purchase of equipment and equipment CBRN (Chemical, Biological, Radiological, Nuclear) |
17/05/2019 |
| 328 |
Delivery and installation of solar collectors, photovoltaic installations, biomass boilers and heat pumps in the Tuszów Narodowy and Mielec municipalities
|
16/05/2019 |
| 329 |
Development of green areas, summer and winter cleaning of streets, ongoing maintenance of streets and sidewalks and vertical marking in the Municipality of Brodnica
|
16/05/2019 |
| 330 |
Delivery and installation of solar collectors, biomass boilers and photovoltaic installations in the Masłowice Commune as part of the project "Renewable energy sources in the Masłowice commune" |
16/05/2019 |
| 331 |
Purchase and delivery of inks, toners and other consumables for IT equipment |
16/05/2019 |
| 332 |
Delivery of parking meters and a controller device with the necessary software for the Paid Parking Zone in Jordanów |
16/05/2019 |
| 333 |
Purchase including delivery of a towed sweeper adapted to work with a tractor with power from 25 to 35 m |
16/05/2019 |
| 334 |
Sales and delivery of endoproteses |
16/05/2019 |
| 335 |
Supply of closed systems for collecting blood for the needs of COZL |
16/05/2019 |
| 336 |
Supply of medical equipment for SOR Szpital Powiatowy in Strzelce Opolskie |
16/05/2019 |
| 337 |
Medical devices |
16/05/2019 |
| 338 |
Execution of works necessary to adapt the rooms for the needs of the Bronchoscopy Studio as part of the investment task: "Retrofitting clinics and thoracic surgery units with equipment for the treatment of lung cancer" |
16/05/2019 |
| 339 |
Delivery of implants |
16/05/2019 |
| 340 |
Supply of trocars, staplers and clippers up to 109 Military Hospital with Outpatient Clinic SP ZOZ in Szczecin |
16/05/2019 |
| 341 |
Supply of medical equipment for Mazovian Intensive Care Departments Szpital Bródnowskiego w Warszawie Sp. z oo. |
16/05/2019 |
| 342 |
Supply of kits for automatic isolation of ASF virus DNA for the Department of Veterinary Hygiene in Warsaw |
16/05/2019 |
| 343 |
supply of dressing materials - Delivery of dressing materials with a division into 17 parts. |
16/05/2019 |
| 344 |
Supply of surgical threads for Krapkowickiego Centrum Zdrowia Sp. z oo.
|
16/05/2019 |
| 345 |
DELIVERY TO RANGE FOR renal replacement therapy SP Health Care Center in Siemiatycze |
16/05/2019 |
| 346 |
Purchase of consumable medical supplies (chemicals |
16/05/2019 |
| 347 |
The contract includes designing and execution of construction works in the scope of remodeling 110/15 kV substations with connections to the existing 110kV and 15kV networks and delivery of 2 110 / 15kV |
15/05/2019 |
| 348 |
Central Implementation Project - National Traffic Management System on the TEN-T network. Stage 1 |
15/05/2019 |
| 349 |
"P3 / P5: Supply and installation of 5 heat substations"
|
15/05/2019 |
| 350 |
Modernization of the 6 kV R 81 switchgear on pos. 840 m along with the power supply for the benefit of Polska Grupa Górnicza SA, KWK Ruda Ruch Bielszowice Branch |
15/05/2019 |
| 351 |
Production and delivery of 4 500 pieces of sweaters |
15/05/2019 |
| 352 |
Purchase of workstations and notebooks 2019 |
15/05/2019 |
| 353 |
DELIVERY OF ENDOINT PROCESSING ESTABLISHMENT
OF THE ORDER
|
15/05/2019 |
| 354 |
SUPPLIES OF EQUIPMENT FOR NERKOZASTOPCZYZE AND PLASMAFERES FOR PRISMAFLEX FOR ZZOZ IN OSTROWA WLKP |
15/05/2019 |
| 355 |
DELIVERY OF MEDICAL MATERIALS AND EQUIPMENT FOR ONE-TIME USE ON THE PUBLIC CARE AND SURGERY DEPARTMENT IN BRZESK ORDER |
15/05/2019 |
| 356 |
Performing for the needs of the Municipal Hospital in Siemianowice Śląskie Sp. z o. o. supply of Szewne materials - II |
15/05/2019 |
| 357 |
The subject of the order is: provision of services in the field of single-phase and three-phase electricity meters |
14/05/2019 |
| 358 |
Reconstruction of the 110 kV Piaseczno-Tarczyn and Piaseczno-Grójec lines into a two-track line in the strip of the planned S7 road
|
14/05/2019 |
| 359 |
Delivery of uniforms and equipment - olive beret, olive beret, sailor's beret, metal eagle of Territorial Defense |
14/05/2019 |
| 360 |
Supplier and operator of the e-parking system - navigation and finding free parking spaces along with the design and construction of a database integration system and domain applications |
14/05/2019 |
| 361 |
Supply of a suit for heavy pyrotechnic 10 sets.
|
14/05/2019 |
| 362 |
Purchase together with the delivery of a manufacturing and testing station for components of unmanned aerial vehicles and autonomous robots
|
14/05/2019 |
| 363 |
Service of equipment: mass spectrometers and nitrogen generators
|
14/05/2019 |
| 364 |
Provision of telecommunications services |
14/05/2019 |
| 365 |
Delivery of monitors to the CCTV system and the Passenger Information System (SIP) |
14/05/2019 |
| 366 |
Cardiac stimulation devices |
14/05/2019 |
| 367 |
Supply of uniforms and equipment (PUiW) in 2019 - t-shirts |
13/05/2019 |
| 368 |
Reconstruction of 110/15 "Prądnik" substation in "design and build" mode |
13/05/2019 |
| 369 |
Support for non-cash payments, their authorization and settlement of transactions using payment cards and fleet cards in the electronic toll collection system
|
13/05/2019 |
| 370 |
Provision of services in the field of technical maintenance and repairs of current company vehicles used by Police units in the province Kuyavian-Pomeranian.
|
13/05/2019 |
| 371 |
Delivery of SLAVE type VSAT satellite terminals |
13/05/2019 |
| 372 |
Delivery of C-88 igniters:
- Guaranteed amount: in 2020 - 2 500 items; in 2021 - 2 500 items,
- Number of options: in 2020 - 1,000 items; in 2021 - 1 700 items |
10/05/2019 |
| 373 |
The subject of the order is "Airport Security Warsaw-Babice in Warsaw |
10/05/2019 |
| 374 |
Delivery of water meters divided into tasks
|
10/05/2019 |
| 375 |
Winter and summer maintenance of roads and pavements in the Szprotawa commune in 2019-2022 |
10/05/2019 |
| 376 |
Delivery of used aircraft and helicopter. |
10/05/2019 |
| 377 |
Delivery of a brand new tipper semi-trailer |
10/05/2019 |
| 378 |
Purchase including delivery of a towed sweeper adapted to work with a tractor with a capacity of 40 kM to 60 kM. |
10/05/2019 |
| 379 |
Comprehensive supply and distribution of electricity for road lighting, power supply for municipal buildings of the Commune of Siechnice and organizational units - 17 measurement systems |
09/05/2019 |
| 380 |
Delivery of a portable hydraulic crane for installation on a 6x6 truck chassis with a maximum permissible weight of more than 12 tons including a long-haul trailer - 3 tasks
|
09/05/2019 |
| 381 |
The subject of the order is the delivery of uniforms and equipment for Special Forces and ŻW to the 3rd Regional Logistics Base
Patrol backpack 1 864 items
Multifunctional glasses Special 1 713 pcs |
09/05/2019 |
| 382 |
Website service and system update with support of consultants for ERP system implemented at the Contracting Party and delivery of licenses, |
09/05/2019 |
| 383 |
Supply of CePT equipment: Mass Spectrometry System including assembly and installation works for the Equipment of the Center for Preclinical Research and Technology - CePT II |
08/05/2019 |
| 384 |
Expansion of the paid parking zone system with a system of measuring the number of parking spaces
|
08/05/2019 |
| 385 |
Deliveries of MV / LV transformers to the branches of PGE Dystrybucja SA in 2019
|
08/05/2019 |
| 386 |
Delivery of training suits for WS I ŻW
|
08/05/2019 |
| 387 |
Distribution of the sonar system |
08/05/2019 |
| 388 |
Regeneration of subassemblies, spare parts
for combat vehicles, armored vehicles and crawler vehicles
|
08/05/2019 |
| 389 |
Supply of tactical flashlights WS |
08/05/2019 |
| 390 |
Snow removal from mechanized snow removal equipment of railway lines divided into 3 tasks. CPV 90.62.00.00-9. |
08/05/2019 |
| 391 |
Purchase and delivery of workwear, protective clothing, special work clothes, equipment, accessories and footwear for institutions and military units that are supplied by the 15th Military Economic Department |
07/05/2019 |
| 392 |
Design and construction of the 110/15 kV Skwierzyna II substation with the construction of a double-circuit 110 kV power line and the construction of SN and LV network connections |
07/05/2019 |
| 393 |
Task 1 - Lifter of light combat figures type PPL-2A / P (WSB-04 version)
|
07/05/2019 |
| 394 |
ZP / BZP / 084/2019, Supply of IR spectrometer
|
07/05/2019 |
| 395 |
Valuation of real estate located in the resources of the Regional Branch of the AMW in Warsaw |
07/05/2019 |
| 396 |
Delivery of static direct 1-phase and 3-phase electricity meters with G3-PLC IDIS communication and with LTE450 radio communication and interchangeable modules with LTE450 radio communication
|
07/05/2019 |
| 397 |
Delivery of static direct 1-phase and 3-phase electricity meters with G3-PLC IDIS communication and with LTE450 radio communication and interchangeable modules with LTE450 radio communication
|
07/05/2019 |
| 398 |
Delivery of night vision goggles |
07/05/2019 |
| 399 |
Delivery of individual night vision devices |
07/05/2019 |
| 400 |
Delivery of an automatic microplate scrubber for the Department of Molecular Biology of Inter-University Veterinary Sciences Faculty of Biotechnology UG-GUMed |
07/05/2019 |
| 401 |
PURCHASE OF NORMAL POWER CHARGING POINTS FOR VEHICLES |
07/05/2019 |
| 402 |
Unlimited tender for the delivery of Hutsul hats |
07/05/2019 |
| 403 |
Summer and winter maintenance of cleanliness and conservation of greenery in the road lane in the city of Bytom |
07/05/2019 |
| 404 |
Publishing and printing services for the National School of Judiciary and Prosecutors Office (METHODOLOGY - JOB LAW) |
07/05/2019 |
| 405 |
Intelligent road signs for adaptive traffic control, communicating in V2X technology " INNOVATION |
07/05/2019 |
| 406 |
Delivery of vouchers. |
07/05/2019 |
| 407 |
Supply of equipment, footwear and sporting clothing for Military Unit No. 6021. |
07/05/2019 |
| 408 |
Purchase of a medium fire truck for the TSO in Zabiel Wielki |
07/05/2019 |
| 409 |
Purchase of ballistic glasses from Special Forces in 2019. |
07/05/2019 |
| 410 |
Purchase and delivery of equipment and equipment for military archives for WBH
|
06/05/2019 |
| 411 |
The subject of the order is the delivery of 11 medical ambulances detailed in Annex 1 to the ToR. |
06/05/2019 |
| 412 |
Supply of consumables for printing devices |
06/05/2019 |
| 413 |
Delivery of one server for expansion and further development of the university renewable energy repository for the e-Learning Center as part of the POWR.03.05.00-00-2307 / 17- KC-zp.272-137 / 19 project |
06/05/2019 |
| 414 |
Delivery of 2 electrobuses with a charging system for Tyskie Linia Trolejbusowych Sp. z o. o
|
06/05/2019 |
| 415 |
Construction, assembly, connection and start-up of heat substations |
06/05/2019 |
| 416 |
Execution and delivery of two pieces of factory-new trucks with CNG powered HDS devices for Miejskie Przedsiębiorstwo Oczyszczania Spółka z oo in Kraków
|
06/05/2019 |
| 417 |
Provision of X-ray device service Nuctech model RF6010 located on the area of the railway border crossing Gródek near Hrubieszów
|
06/05/2019 |
| 418 |
Adaptation of traffic lights to legal requirements in the streets |
06/05/2019 |
| 419 |
Factory delivery of a new agricultural tractor and wheel loader for the Rob t Plant |
04/05/2019 |
| 420 |
Delivery and installation of the Central Print System (CSD) |
03/05/2019 |
| 421 |
Delivery of vehicles with garbage truck body and hook device |
02/05/2019 |
| 422 |
Purchase and delivery of the PRONAR T653 / 2 6T agricultural trailer |
02/05/2019 |
| 423 |
. Delivery of a trailer for transport of quad vehicles and snowmobile for the Bieszczady National Park |
02/05/2019 |
| 424 |
"Production and delivery of forage caps - training caps, under three tasks"
|
30/04/2019 |
| 425 |
Digitization, verification, improvement of the cadastral map quality and modernization of the EGiB database with the creation of GESUT and BDOT500 databases - E-services in spatial information of the Wieliczka Poviat
|
30/04/2019 |
| 426 |
The subject of the order is the purchase and delivery of a brand new wagon type ambulance. |
30/04/2019 |
| 427 |
Delivery and installation of solar collectors in the City and Commune of Krotoszyn |
30/04/2019 |
| 428 |
Successive supplies of aircraft parts to the Guimbal Cabri G2 and Robinson R44 helicopters |
30/04/2019 |
| 429 |
Delivery of 2 fire engines with a mechanical ladder |
30/04/2019 |
| 430 |
The purchase together with delivery to the headquarters of the Ordering Party 7 pieces of brand new delivery-box trucks for Miejskie Przedsiębiorstwo Oczyszczania Sp. z oo in Kraków |
30/04/2019 |
| 431 |
Mechanical cleaning of roads pavement in the City of Gdansk - 4 ranges
|
30/04/2019 |
| 432 |
Supply of spare parts for switchgear, switchgear and low voltage and medium voltage switchgear for branches of Polska Grupa Górnicza SA in 2019 |
30/04/2019 |
| 433 |
Purchase and delivery of electric buses with chargers for free and quick charging at the depot |
30/04/2019 |
| 434 |
Delivery, assembly and commissioning of EDS Normy III devices along with the adaptation of the necessary infrastructure at the Poznań-Ławica Airport
|
29/04/2019 |
| 435 |
The successive supply of dressings, medical gloves, aprons and aprons for the Oncology Center -Instytutu im. Maria Skłodowska-Curie Branch in Gliwice
|
29/04/2019 |
| 436 |
Valuation services for assets in the WRSP Resource and in the possession of the National Center for Agricultural Support, Regional Branch in Olsztyn in the province Warmia-Mazury
|
29/04/2019 |
| 437 |
Supply of spare parts and equipment for life jackets and evacuation devices. |
29/04/2019 |
| 438 |
The purpose of purchasing the System for handling AMHS Terminals for PANSA Air Traffic Services is to ensure the operational capability of air traffic services in the field of flight information exchange for eighty end users. |
29/04/2019 |
| 439 |
The subject of the Order is the modernization of high-pressure heat exchangers in order to bring them into full operational |
29/04/2019 |
| 440 |
Supply of sporting ammunition for small-caliber weapons used in biathlon for National Personnel of PZBiath., Schools of Sport Championship in biathlon and Biathlon Youth Sports Training Centers |
29/04/2019 |
| 441 |
Supply of sporting ammunition for small-caliber weapons used in biathlon for National Personnel of PZBiath., Schools of Sport Championship in biathlon and Biathlon Youth Sports Training Centers |
29/04/2019 |
| 442 |
Delivery, installation, commissioning, testing and training of ground control equipment at military airports (perimeter protection devices). |
29/04/2019 |
| 443 |
Delivery including replacement of existing water meters on a water meter with radio reading in the Puławy commune |
29/04/2019 |
| 444 |
Mechanical sweeping of streets along provincial roads within the area of RDW operation in Czarnków |
29/04/2019 |
| 445 |
Delivery of road signs, elements of vertical marking of roads and posts for road signs divided into parts |
29/04/2019 |
| 446 |
delivery of aircraft parts to the aircraft |
29/04/2019 |
| 447 |
Implementation and integration of the ROF transport system
|
26/04/2019 |
| 448 |
Delivery of backhoe - wheel loader. |
26/04/2019 |
| 449 |
Purchase and delivery of secondhand backhoe - loader |
26/04/2019 |
| 450 |
Construction of air traffic control tower at Warsaw airport with technical and administrative infrastructure |
25/04/2019 |
| 451 |
Delivery of "C" type ambulances for the needs of the Ambulance Service in Wrocław |
25/04/2019 |
| 452 |
Delivery of air suits for crew members of the Aviation Rescue Service
|
25/04/2019 |
| 453 |
Delivery and assembly of renewable energy generation units - solar photovoltaic sets, solar collector sets, heat pumps and biomass boilers in communes (...)
|
25/04/2019 |
| 454 |
Development of Intelligent Transport Systems as part of the project entitled "Development of infrastructure in the field of sustainable urban mobility in the Municipality of Radom and the Radom District"
|
25/04/2019 |
| 455 |
Supply of ammunition
|
25/04/2019 |
| 456 |
Delivery - Part 1: Interactive projection equipment; Part 2: 3D printers |
25/04/2019 |
| 457 |
Integration of Central IT Systems SG with Eurosur I stage - Purchase of Radiocommunication Equipment |
25/04/2019 |
| 458 |
Supply of thoracic and X-ray instruments and equipment. |
25/04/2019 |
| 459 |
Purchase of electricity for street lighting in the City of Opole |
25/04/2019 |
| 460 |
Delivery, assembly and commissioning of pantograph charging stations for electric buses |
25/04/2019 |
| 461 |
Delivery of blank business cards |
25/04/2019 |
| 462 |
Providing printing services for books for the organizational units of the natural and humanities university in the habitats |
25/04/2019 |
| 463 |
Delivery of a backhoe loader with a capacity of 100 - 120 kM |
25/04/2019 |
| 464 |
Delivery of a new road sweeper |
25/04/2019 |
| 465 |
Provision of storage (parking) services for deposits secured for preparatory proceedings |
25/04/2019 |
| 466 |
Manufacturing and delivery of 2 pieces of brand new buses with in-cab loaders |
24/04/2019 |
| 467 |
Delivery of SLAVE type VSAT satellite terminals |
24/04/2019 |
| 468 |
Spectrophotometer delivery for teaching purposes with equipment for the Department of General and Medical Biochemistry at the University of Gdańsk |
24/04/2019 |
| 469 |
Production and delivery of 4,500 pieces of summer business trousers to shoes for the basic (guaranteed) order and 500 pieces of summer business trousers to booties as part of the optional order
|
24/04/2019 |
| 470 |
Delivery of a forest fire monitoring system along with automatic smoke / fire detection for PGL LP
|
24/04/2019 |
| 471 |
Delivery of a transport set for the transport of hazardous materials for the needs of the Military Armament Technical Institute
|
24/04/2019 |
| 472 |
Resumption and stabilization of border points of the road lane together with the change of arable lands and marking by witnesses "road lane" divided into tasks |
24/04/2019 |
| 473 |
Delivery of 4 buses: 11.5 - 12.5 m (Maxi class) - 2 pieces, 17.5 - 18.75 m (Mega class) - 2 pieces |
24/04/2019 |
| 474 |
Provision of telecommunications services - access to broadband Internet for SZ Field Department of KOWR in Częstochowa
|
24/04/2019 |
| 475 |
Supply of intervention vehicles in 2019-2021 for the needs of the Military Police
|
24/04/2019 |
| 476 |
The subject of the order is the construction of Holding points located on the proposed 2 taxiways before 29 at Warsaw Chopin Airport
|
24/04/2019 |
| 477 |
Supply of a vacuum compact pavement sweeper with a scrubbing head |
24/04/2019 |
| 478 |
Delivery of 6 electric buses and an electric bus charging system for Miejski Zakład Komunikacji Sp. z oo in Kutno. |
24/04/2019 |
| 479 |
Delivery of hybrid buses with length from 11.5 - 12.5 m - Maxi class. |
23/04/2019 |
| 480 |
Reconstruction of road lighting at ul. Okunińskiej w Włodawie |
23/04/2019 |
| 481 |
Successive monthly sale of public transport tickets in the area of Białystok for the supported organizational units of Poczta Polska SA
|
23/04/2019 |
| 482 |
Delivery of a C-type ambulance with medical equipment for ZZOZ in Wadowice
|
23/04/2019 |
| 483 |
Delivery of EMAX circuit breakers |
23/04/2019 |
| 484 |
Replacement of HSV-7MR vacuum contactors installed in the 7R6 switchgear for vacuum circuit-breakers
|
19/04/2019 |
| 485 |
Supply of ammunition as part of the project PL / 2018 / PR / 0050 "Interaction of operational units of the Central Bureau of Investigation in the Situation of a Reversed Vector of Action" |
19/04/2019 |
| 486 |
Delivery of rescue boat with increased towability. |
19/04/2019 |
| 487 |
Delivery of a system enabling radio communication in the area outside the reach of the digital DMR system via a GSM network (PTT Connect system) |
19/04/2019 |
| 488 |
Sales together with the delivery, installation and training of the brand new flow cytometer as part of the project No. RPWM.01.01.00-28-0002 / 17-00 pt. "Innovation of high-quality food technology" |
19/04/2019 |
| 489 |
"Production and delivery of 6,500 pieces of polo shirts with short sleeves in the basic order (guaranteed) and up to 3 500 pieces of polo shirts with short sleeves in the optional order".
|
19/04/2019 |
| 490 |
Delivery of ticket forms for the National Forum of Music. Witolda Lutosławskiego |
19/04/2019 |
| 491 |
Execution of property valuation services from the resources of the National Center for Agricultural Support, Regional Branch in Łódź. |
18/04/2019 |
| 492 |
ZHDK Badges ORDER
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
18/04/2019 |
| 493 |
The provision of printing services for the needs of the 57th Bydgoszcz Music Festival. |
18/04/2019 |
| 494 |
Purchase and delivery of the tractor municipal and machines for municipal works (used snow plow, spreader / sand spreader with salt, sweeper with container for sweepings and a system sprinkler, flail mowers with high dumping, and a trailer to transport the tractor with accessories |
18/04/2019 |
| 495 |
PRINTING SERVICE AND SUPPLY OF THE PUBLIC BULLETIN PT. "RESULTS OF PURE-GREAT VARIETY EXPERIENCE IN ŚWIETOKRZYSKIE |
18/04/2019 |
| 496 |
Delivery of a wheeled excavator |
18/04/2019 |
| 497 |
Supply of medical devices - gloves |
18/04/2019 |
| 498 |
Supply and replacement of property heat meters in the amount of 824 units, delivery and replacement of water meters in premises in the amount of 1062 pcs. |
18/04/2019 |
| 499 |
Delivery of 100,000 pieces of caliber 12 with a Chrabaszcz type rubber bullet |
18/04/2019 |
| 500 |
g) task No. 7 - Supply of combat clothing - Aerospace Fire Brigade |
17/04/2019 |
| 501 |
Delivery of DMR portable digital radios |
17/04/2019 |
| 502 |
Delivery of electronic prepaid cards - order in two parts |
17/04/2019 |
| 503 |
Main repair service of 23 mm anti-aircraft missile and artillery sets ZUR-23-2
|
17/04/2019 |
| 504 |
Delivery of parts for aircraft (F16 aircraft)
|
17/04/2019 |
| 505 |
Production and delivery of new number plates as well as collection and scrapping of obsolete number plates to / from the seat of the Poviat Starosty in Sucha Beskidzka at ul. Kościelna 5b |
17/04/2019 |
| 506 |
Delivery, replacement and assembly of 450 water meters |
17/04/2019 |
| 507 |
Purchase of backhoe loaders with accessories |
17/04/2019 |
| 508 |
Purchase and delivery of electric buses with chargers for free and quick charging at the depot
|
16/04/2019 |
| 509 |
Delivery of 9 x 19 mm pistols with a magazine |
16/04/2019 |
| 510 |
Delivery of 2,000,000 bullets 9x19 mm Parabellum with a full-shell projectile |
16/04/2019 |
| 511 |
Digitization and description of PZGIK documentation metadata for the Pińczów poviat along with the ordering of databases in the FB Center system |
16/04/2019 |
| 512 |
The subject of the order is the delivery of three medical ambulances with equipment. |
16/04/2019 |
| 513 |
Delivery of qualified certificates . |
16/04/2019 |
| 514 |
Delivery of backhoe loaders |
16/04/2019 |
| 515 |
Delivery of thermal labels and labels for securing parcels |
16/04/2019 |
| 516 |
Delivery of backhoe loaders. |
16/04/2019 |
| 517 |
"Designing, delivery, configuration and implementation of the electronic agglomeration communication ticket system together with the support service for a period of 48 months"
|
15/04/2019 |
| 518 |
Transformer construction with modernization of low and medium voltage switchgear at the King shaft" |
15/04/2019 |
| 519 |
Delivery of means for de-icing artificial airport pavements |
15/04/2019 |
| 520 |
Supply of consumables for printing devices - case mark ZP-DI-10/19 |
15/04/2019 |
| 521 |
Purchase and delivery of 2 pieces of stationary digital X-ray cameras and 1 x-ray arm-C-type camera with assembly and commissioning and training of employees
|
15/04/2019 |
| 522 |
Delivery of uniforms and equipment items divided into parts V |
15/04/2019 |
| 523 |
Delivery of 6 electric buses and an electric bus charging system for Miejski Zakład Komunikacji Sp. z oo in Kutno. |
15/04/2019 |
| 524 |
Delivery of vouchers (vouchers) in the spring of 2019 |
15/04/2019 |
| 525 |
Electronic student and doctoral ID cards |
15/04/2019 |
| 526 |
Delivery of electronic student and doctoral IDs |
15/04/2019 |
| 527 |
Delivery and assembly of an X-ray machine for screening vehicles with the associated functional and functional infrastructure on the premises of the international road border crossing in Bobrowniki |
12/04/2019 |
| 528 |
Measurements and investigations of submarine devices along with the preparation and carrying out of UDT revisions |
12/04/2019 |
| 529 |
Service for updating project documentation of the radar station on Mount |
12/04/2019 |
| 530 |
Delivery of license plates and free collection and disposal of license plates |
12/04/2019 |
| 531 |
Purchase and assembly of water meters at water recipients in Hanna commune, with radio reading function, in the amount of 955 pcs. |
12/04/2019 |
| 532 |
Factory supply of a new backhoe loader |
12/04/2019 |
| 533 |
Delivery of aircraft parts to the Zlin 143 LSi aircraft. |
12/04/2019 |
| 534 |
Delivery and exchange of water meters and heat meters in premises in residential buildings in the resources of OR AMW |
11/04/2019 |
| 535 |
Service in the years 2019-2022 of ground handling equipment of aircraft (NOSP) of western production
|
11/04/2019 |
| 536 |
Delivery with exchange of heat meters, cold water meters and hot water in residential buildings owned by Towarzystwo Budownictwa Społecznego Warszawa Południe Sp. z oo |
11/04/2019 |
| 537 |
1. The subject of the order is the delivery of portable, cooled, brand-new thermal imaging cameras, manufactured no earlier than in 2018.
|
10/04/2019 |
| 538 |
Physical protection services for persons, facilities and property as well as transport of cash values by SUFO to the Military University of Technology. Jarosław Dąbrowski
|
10/04/2019 |
| 539 |
The subject of the order is 24-hour current physical protection of the facility and ensuring protection during events organized by the Company.
|
10/04/2019 |
| 540 |
Adaptation of the vertical signage to the Permanent Traffic Organization project concerning the change of directional marking in the vicinity of the Wieluń junction and MOPs on the S8 expressway |
10/04/2019 |
| 541 |
Driving license. |
10/04/2019 |
| 542 |
Pistol cartridges 9x19 mm Parabellum type TFMJ |
10/04/2019 |
| 543 |
Installation of the charging point for electric cars |
10/04/2019 |
| 544 |
Delivery of 3l rucksack containers |
09/04/2019 |
| 545 |
Delivery of 2 buses as part of the project: Development of urban mobility through the construction of a transfer center at the PKP railway station in Pilawa |
09/04/2019 |
| 546 |
Delivery of uniforms and equipment items - special WS socks, WS special underwear
|
09/04/2019 |
| 547 |
Supply of X-arm C-arm for SP ZOZ MSWiA in Lublin |
09/04/2019 |
| 548 |
Supply of tear grenades
|
09/04/2019 |
| 549 |
Execution of repairs of subassemblies of aircraft operated in Aviation Border Guard
|
09/04/2019 |
| 550 |
Valuation service for valuation of intangible assets for the purposes of verification of applications submitted under the "Open Innovation Network" project |
09/04/2019 |
| 551 |
Delivery of 100,000 pieces of caliber 12 with a Chrabaszcz type rubber bullet |
09/04/2019 |
| 552 |
Supply of technical material for weapons MINIMI for JW 4101 in Lubliniec |
09/04/2019 |
| 553 |
Successive delivery of radio water meters and radio overlays |
09/04/2019 |
| 554 |
Supply of technical material for weapons MINIMI for JW 4101 in Lubliniec |
09/04/2019 |
| 555 |
Factory supply of a new backhoe loader |
09/04/2019 |
| 556 |
Factory supply of a new backhoe loader |
09/04/2019 |
| 557 |
Delivery of dental units and X-ray machines |
08/04/2019 |
| 558 |
Delivery of uniforms and equipment for Military Unit No. 6021.
|
08/04/2019 |
| 559 |
Purchase of Internet access service for retransmission stations
|
08/04/2019 |
| 560 |
The service of printing official labels and passports for Voivodship Inspectors of Plant Health and Seed Inspection
|
08/04/2019 |
| 561 |
Purchase and delivery of 2 brand new, produced in 2019 cars for collection of municipal waste with rear waste loading on a two-axle chassis. |
08/04/2019 |
| 562 |
Delivery of a special purpose intervention vehicle - pyrotechnical ambulance |
08/04/2019 |
| 563 |
Delivery, assembly and commissioning of pantograph charging stations for electric buses |
08/04/2019 |
| 564 |
Supply of a new backhoe loader in the form of an operating lease with the option |
08/04/2019 |
| 565 |
The Military Military Academy in Dęblin invites you to submit an offer
price for a shooting range training service
theoretical and practical preparation of students at the Military Aviation Academy
|
08/04/2019 |
| 566 |
The service of performing diagnostic tests of ammunition and its components.
|
05/04/2019 |
| 567 |
Supply of 785 nm laser based on high stability DFB diode with low noise digital controller for the Department of Experimental Physics at the Wrocław University of Technology |
05/04/2019 |
| 568 |
Delivery of radiotelephones for KWP in Lublin |
05/04/2019 |
| 569 |
Regional implementation projects - national traffic management system on the TENT-T network. Stage 1 |
04/04/2019 |
| 570 |
The subject of the order is the delivery of patrol and intervention boats with equipment and trailers. |
04/04/2019 |
| 571 |
Supply of consumables (inks, toners) for printers, multifunction devices for the Gdynia Harbor Command
|
04/04/2019 |
| 572 |
Delivery of 2 brand new trucks, on a three-axle chassis, in a 6x2 drive system, with an engine that meets the requirements of EURO VI. A detailed description of the subject is included in Annex 1 to the ToR. |
04/04/2019 |
| 573 |
Provision of personal and property security services at the UW HERA facility at ul. Belwederska 26/30 in Warsaw |
04/04/2019 |
| 574 |
Delivery of traffic signs and road safety devices for 2019 for the voivodship roads network administered by the Regional Road Administration in Łódź with the option right |
04/04/2019 |
| 575 |
Printing and binding of books. |
04/04/2019 |
| 576 |
Supply of lead-start batteries for combat vehicles, armored vehicles and wheeled vehicles
|
03/04/2019 |
| 577 |
Delivery of an intervention four-wheeler quad-type vehicle for the needs of the Military Police |
03/04/2019 |
| 578 |
Delivery, installation and implementation for operational work of the Sentinel satellite data reception and processing system and data from other meteorological |
03/04/2019 |
| 579 |
Delivery and assembly of illuminated vertical signage in connection with investments carried out in PML and change of taxiway names |
03/04/2019 |
| 580 |
"Provision of telecommunications services in the field of fixed telephony for OT KOWR in Szczecin". Proceedings placed in the register under number SZC.WOP.260.5.2019. |
03/04/2019 |
| 581 |
Service - technical support for Sting EO radars of weapon control systems in the years 2019-2021
|
03/04/2019 |
| 582 |
Service - technical support for CMS Tacticos combat weapon control systems in 2019-2021
|
03/04/2019 |
| 583 |
Service - technical support for Sea Giraffe AMB radars in 2019-2021 |
03/04/2019 |
| 584 |
Successive delivery of job printing and envelopes for the Voivodeship Labor Office in Poznań and Branch Offices in Piła, Konin, Leszno and Kalisz in 2019. |
03/04/2019 |
| 585 |
Delivery of pre-paid cards for employees of the Municipal Hospital in Siemianowice Śląskie Sp. z oo |
03/04/2019 |
| 586 |
Repair service for night vision sighting and sighting devices. |
02/04/2019 |
| 587 |
Delivery of subassemblies, spare parts for combat vehicles, armored vehicles and tracked vehicles |
02/04/2019 |
| 588 |
Delivery of uniforms and equipment items - transport bag, combat belt, backpack |
02/04/2019 |
| 589 |
The reconstruction of the technological system of the supply of the cold store no. 2 at PGE energia Ciepła SA in Rybnik |
02/04/2019 |
| 590 |
The subject of the order is a delivery together with the installation of street lighting in the Bieliny commune as part of the task called "Modernization of street lighting in the area of Bieliny Commune"
|
02/04/2019 |
| 591 |
The purchase of a specialized (airport) rescue and firefighting vehicle 6 x 6 with equipment. |
02/04/2019 |
| 592 |
Delivery and implementation of the ERP Integrated IT System |
02/04/2019 |
| 593 |
Delivery of universal tear grenades in the amount of 2,810 pieces |
02/04/2019 |
| 594 |
Purchase of an X-ray machine
|
02/04/2019 |
| 595 |
The service of protecting people and property in the buildings of the Faculty of Chemistry at the University of Warsaw
|
02/04/2019 |
| 596 |
Purchase and delivery of commodity vouchers for the purposes of the Oncology Center in Katowice |
02/04/2019 |
| 597 |
Provision of the Manual Toll Collection and MSPO Maintenance Service on the A4 motorway section Wrocław - Sośnica |
01/04/2019 |
| 598 |
Delivery of technical material materials for the helmet: composite wz. 2005, aeromobile forces HA-03 |
01/04/2019 |
| 599 |
Delivery of disposable gloves - 11 tasks |
01/04/2019 |
| 600 |
Delivery of transport trailers |
01/04/2019 |
| 601 |
Sewing uniforms |
01/04/2019 |
| 602 |
Delivery of measurement and research equipment - devices for testing stations and charging points for electric vehicles |
01/04/2019 |
| 603 |
Delivery of technical material resources for optoelectronic equipment |
01/04/2019 |
| 604 |
Delivery of night vision devices within the framework of the project no. PL / 2018 / PR / 0059 |
01/04/2019 |
| 605 |
Intelligent traffic signs for adaptive vehicle traffic control, communicating in V2X technology |
01/04/2019 |
| 606 |
The proceedings Execution of fire protection measurements, circuit breakers, resistance of conductor insulation and grounding resistance of the lightning protection system |
30/03/2019 |
| 607 |
Delivery and installation of photovoltaic installations in the area of Tuchola commune |
29/03/2019 |
| 608 |
Delivery, assembly and commissioning of pantograph charging stations for electric buses |
29/03/2019 |
| 609 |
Purchase of shooting ammunition within 3 tasks |
29/03/2019 |
| 610 |
Delivery of flashing grenades as part of two tasks. |
29/03/2019 |
| 611 |
Delivery of ground handling equipment for aircraft |
29/03/2019 |
| 612 |
Development of project documentation and implementation of construction works for the investment consisting in the reconstruction and extension of the runway of the Radom airport
|
29/03/2019 |
| 613 |
Production and delivery of 10,000 semi-turtles in the basic (guaranteed) order and up to 3,500 semi-turtles in the optional order |
29/03/2019 |
| 614 |
Provision of electronic monitoring services with the intervention patrol at KOWR OT in Gorzów Wielkopolski and the Branch in Zielona Góra
|
29/03/2019 |
| 615 |
Delivery of vouchers. |
29/03/2019 |
| 616 |
Delivery of license plates. |
29/03/2019 |
| 617 |
Implementation in the system design and build tasks pn: "Modernization of WEB Eberswalde loading cranes No. 1 and No. 4 along with track repai |
28/03/2019 |
| 618 |
Performing tests and measurements of power transformers in the PGE EC Group Companies |
28/03/2019 |
| 619 |
The subject of the order is the successive delivery to all branches of Energa-Operator SA of brand new electricity meters in the amount of 17 007 units |
28/03/2019 |
| 620 |
Name: Order for the digitization of analogue documents of the State Geodetic and Cartographic Resources kept by the Faculty of Geodesy of the Poviat Starosty in Nowy Sącz
|
28/03/2019 |
| 621 |
Successive supply of water meters to the ordering warehouse |
28/03/2019 |
| 622 |
Printing of a book from the series with the ISBN number assigned under the working title: "15 years of Poland in the EU" |
28/03/2019 |
| 623 |
The subject of the order is delivery of 135 sets of special clothing to the headquarters of the Contracting Authority, each set consisting of: jackets and trousers as well as a light jacket |
27/03/2019 |
| 624 |
Construction of street lighting of commune roads in Tyczyn-ulice Kościuszki, Szopena, Pułanek POSTING |
27/03/2019 |
| 625 |
Quotation call for providing fire extinguishers and fire blankets
|
27/03/2019 |
| 626 |
Tenders are invited for delivery of water meters, radio modules (overlays) in the municipality of rokietnica |
27/03/2019 |
| 627 |
Successive delivery of blanks of the Student Electronic Card, Electronic Candidate Carditalization and Electronic Employee Identity Card and Electronic Absolute Identity |
27/03/2019 |
| 628 |
Execution of the printing service together with delivery for the Provincial Park of Culture and Recreation in Chorzów |
27/03/2019 |
| 629 |
Execution and delivery of the general voltage needs switchgear, 6 kV - RO1 |
26/03/2019 |
| 630 |
Delivery of static direct 3-phase electricity meters for the needs of metering customers C1 tariff groups
|
26/03/2019 |
| 631 |
Delivery of X-ray devices with C-arm intended for the New Residence of the University Hospital (NSSU) together with the installation, commissioning and training of personnel. |
26/03/2019 |
| 632 |
Delivery of uniforms and equipment items - barrack and field mattress, barrack and field bolster, soldier belt, soldier belt with MW buckle |
26/03/2019 |
| 633 |
Radio services
Internet services |
26/03/2019 |
| 634 |
Printing of the book serii think about culture with the ISBN number: Crystallisation of public opinion ED Bernays |
26/03/2019 |
| 635 |
Delivery of aircraft parts to the DA-20 aircraft. |
26/03/2019 |
| 636 |
Printing a book from the series "The idea of culture" with the ISBN number given: "The crystallization of public opinion," Bernays ED |
26/03/2019 |
| 637 |
7 Speed ballistic barrel caliber 9 x 19 mm
|
26/03/2019 |
| 638 |
Delivery of self-adhesive labels for medical and transport documentation of Tissues Oka Bank
|
25/03/2019 |
| 639 |
Part II "Supply of fire-fighting equipment",
Part III "Supply of fire-fighting and rescue equipment",
Part IV "Delivery of special clothing items and protective equipment |
25/03/2019 |
| 640 |
Delivery of spare parts for chassis of combat vehicles. |
25/03/2019 |
| 641 |
Delivery and assembly of a small-scale crane along with disassembly of the existing equipment |
25/03/2019 |
| 642 |
Delivery and assembly of electric vehicle charging stations |
25/03/2019 |
| 643 |
An unlimited tender for a printing service. |
25/03/2019 |
| 644 |
Delivery of vouchers for WOMP employees in Kielce |
25/03/2019 |
| 645 |
"Intelligent traffic signs for adaptive vehicle traffic control, communicating in V2X technology" - INZNAK
|
25/03/2019 |
| 646 |
Digitalization of PZGiK documents, creation of BDOT500 and GESUT databases and carrying out activities harmonizing the Tuchola poviat data sets
|
22/03/2019 |
| 647 |
Supply of 10 electric maxi class buses with a length of 12 m +/- 5% along with charging infrastructure . |
22/03/2019 |
| 648 |
Delivery of 6 electric buses and an electric bus charging system for Miejski Zakład Komunikacji Sp. z oo in Kutno.
|
22/03/2019 |
| 649 |
Ongoing maintenance and repairs of the installation of traffic lights, installation of a traffic management camera system and data transmission installation between traffic control |
22/03/2019 |
| 650 |
THE DELIVERY OF ELECTRIC VEHICLES, TRAILER AND QUADACONTRACT NOTICE - Deliveries |
22/03/2019 |
| 651 |
Service and settlement of non-cash transactions made with payment cards in |
22/03/2019 |
| 652 |
Delivery of rescue and firefighting cars
|
21/03/2019 |
| 653 |
The subject of the contract is the supply of sterile surgical gloves. |
21/03/2019 |
| 654 |
1. The subject of the order is the service of physical protection of persons and property and monitoring of facilities for the Chamber of Fiscal Administration in Łódź and subordinate units of the Łódź Province.
|
21/03/2019 |
| 655 |
Reconstruction and extension of the road No. 158 on the section Drezdenko - Gorzów Wlkp
|
21/03/2019 |
| 656 |
Repair, diagnostics, maintenance, servicing and maintenance services in the technical efficiency of JIM LR multifunctional long-range thermal binoculars and ROS 2 remote control system for JIM LR multifunctional binoculars |
21/03/2019 |
| 657 |
Telephone Call Center Service |
21/03/2019 |
| 658 |
Delivery of road signs. |
21/03/2019 |
| 659 |
delivery of paper vouchers in paper form |
21/03/2019 |
| 660 |
A shooting range training service |
21/03/2019 |
| 661 |
Purchase and successive delivery of diagnostic and surgical gloves |
20/03/2019 |
| 662 |
Execution and successive delivery of license plates and their duplicates |
20/03/2019 |
| 663 |
Delivery of a new truck with a trailer suitable for exams for categories C and C + E of driving licenses |
20/03/2019 |
| 664 |
Modernization of the Artas tracker
|
19/03/2019 |
| 665 |
24-hour physical security of persons and property in the buildings of the Supreme Administrative Court
|
19/03/2019 |
| 666 |
Delivery in uniforms and equipment items - jackets and winter clothing tanker-workshop
|
19/03/2019 |
| 667 |
The subject of the order is the purchase of two ambulances "S" and "P" |
19/03/2019 |
| 668 |
Delivery of vouchers. |
19/03/2019 |
| 669 |
Production and supply of number plates for the Department of Communications District Office in Zawiercie |
19/03/2019 |
| 670 |
Supply of medical devices for KIBM and KMOE of the Faculty of Electronics, Telecommunications and Informatics of the Gdańsk University of Technology |
19/03/2019 |
| 671 |
Delivery of technical material resources to the PT-91 tank
|
19/03/2019 |
| 672 |
Delivery of printed and similar products (military branch forms) and military IDs for the needs of Drukarnia Wydawnictw Specjalnych which is on the supply of Military Unit No. 6021.
|
18/03/2019 |
| 673 |
Comprehensive Design Documentation for the project entitled "Expansion of the national road No. 48 on the section Dęblin - Moszczanka" together with the performance of the Author's Supervision.
|
18/03/2019 |
| 674 |
Purchase with delivery of tandem mass spectrometer with liquid chromatograph, software and control station
|
18/03/2019 |
| 675 |
The subject of the proceedings is the delivery of large format printer |
18/03/2019 |
| 676 |
Purchase of light fire trucks for TSO Kalino and OSP Guzew |
18/03/2019 |
| 677 |
Delivery of vouchers for employees of the Regional Sanitary and Epidemiological Station in Bydgoszcz |
18/03/2019 |
| 678 |
Delivery of a tractor with a semi-trailer for transporting vehicles |
15/03/2019 |
| 679 |
Purchase and delivery of 2 pieces of brand new, eco-friendly single-link buses, low-floor buses
|
15/03/2019 |
| 680 |
Review of electrical equipment: electrostatic precipitator of unit No. 7, switchgear 7R4E and installation SCR / DeNOx bl. No. 7 and electrostatic precipitator of unit No. 8, switchgear 8R4E and installation SCR / |
15/03/2019 |
| 681 |
I part of the order - sports clothing with the logo, |
15/03/2019 |
| 682 |
Delivery and assembly of solar collectors, photovoltaic installations, in the municipalities of: Obrazów, Wilczyce, Sadów, Wojciechowice, Waśniów in the "design and build" system
|
15/03/2019 |
| 683 |
The subject of the contract are deliveries in 2019 and 2020 of prefabricated large-size reinforced concrete slabs for CBP level crossing. |
15/03/2019 |
| 684 |
Dobudowa 3 positions of combat vehicles and social and economic facilities to the fire brigade building and demolition of part of the existing OSP building |
15/03/2019 |
| 685 |
Delivery with assembly and launch of the Ticket Control System at the CWZS Stadium "Zawisza" at ul. Gdańskiej 163 w Bydgoszczy |
15/03/2019 |
| 686 |
Delivery of license plates for the Department of Civil Affairs and Communication Rights of the Poznań City Office and collection of decommissioned tables |
15/03/2019 |
| 687 |
Delivery of scanners and printers and barcode readers |
15/03/2019 |
| 688 |
Property protection service located in resources and managed by the Regional Branch in Bydgoszcz Military Property Agency |
15/03/2019 |
| 689 |
General overhaul of the G-2 generator at EC Czechnica |
14/03/2019 |
| 690 |
Delivery of a cooled thermal imaging camera. Indication of the case: OZ / D / 19/26 / HP |
14/03/2019 |
| 691 |
Renting an aircraft to jumps in the free-access system for JW 4101 in Lubliniec |
14/03/2019 |
| 692 |
Production, delivery and installation of License Plates |
14/03/2019 |
| 693 |
Delivery of a cooled thermovision camera. Indication of the case: OZ / D / 19/26 / HP |
14/03/2019 |
| 694 |
Deliveries of water meters |
14/03/2019 |
| 695 |
Selection of the contractor for reconstruction of Terminal B at the Katowice International Airport in Pyrzowice
|
13/03/2019 |
| 696 |
Delivery of 5 pieces of medium-sized chemical rescue vehicles |
13/03/2019 |
| 697 |
Delivery of prints and labels |
13/03/2019 |
| 698 |
service for maintenance and measurement of electrical insulation resistances and effectiveness of protection against electric shock of selected boards of the Passenger Information System (SIP) |
13/03/2019 |
| 699 |
Purchase of stationary equipment with an OCR license plate reading system. |
12/03/2019 |
| 700 |
Replacement of LV low voltage switchgear |
12/03/2019 |
| 701 |
SAP SYSTEM SERVICE POSTING |
12/03/2019 |
| 702 |
Purchase and delivery of new water meters for cold water and radio modules for the system of remote reading of water meters and regeneration of water meters after losing legalization features |
12/03/2019 |
| 703 |
Modernization of transformers at PGE EC SA |
11/03/2019 |
| 704 |
Investors supervision over the implementation of the project "Improvement of rail access infrastructure to the port of Gdansk"
|
11/03/2019 |
| 705 |
Printing, storage and distribution of publications and other IBE materials.
|
11/03/2019 |
| 706 |
Supply of diagnostic and surgical gloves as well as disposable barrier aprons - 13 / PN / 2019
|
11/03/2019 |
| 707 |
Delivery of precast concrete products
|
11/03/2019 |
| 708 |
Deliveries of protective gloves to the mines of JSW SA |
11/03/2019 |
| 709 |
Service of the Paid Parking Zone on the public roads of the City of Łowicz with the delivery of parking meters |
11/03/2019 |
| 710 |
Delivery and replacement of water meters in the Herby Commune |
11/03/2019 |
| 711 |
4WOG-1200.2712.28.2019 Hire of civil aircraft divided into 4 tasks. |
11/03/2019 |
| 712 |
Delivery of bus fleet
|
09/03/2019 |
| 713 |
Delivery of ammunition under 7 tasks
|
08/03/2019 |
| 714 |
Provision of services related to technical service and ongoing repairs of vehicles of the Warsaw Metropolitan Police Headquarters with a maximum authorized weight up to 3 500 kg
|
08/03/2019 |
| 715 |
The subject of the order are technical material resources up to 23 mm guns plot. ZU-23-2 and ZUR 23-3 all types separated in 254 assortment items.
|
08/03/2019 |
| 716 |
Execution of a fire alarm and evacuation lighting system in the SOSW building for blind and visually impaired children POSTING |
08/03/2019 |
| 717 |
"Delivery including assembly, service and maintenance of 16 pieces of factory-new parking meters". |
08/03/2019 |
| 718 |
Design, delivery and installation of dynamic passenger information display elements and video monitoring system along with technical infrastructure at stations |
07/03/2019 |
| 719 |
Agency sale of tickets at the Gdańsk Wrzeszcz station |
07/03/2019 |
| 720 |
Execution of a service consisting in reading water meters and providing invoices for waste water discharge and water intake. |
07/03/2019 |
| 721 |
Printing of information and promotion materials. |
07/03/2019 |
| 722 |
Implementation of the revitalization of the 171 railway line in Sosnowiec Dańdówka together with the reconstruction of srk devices for the abovementioned Kozioł and reconstruction of the control room at the Dąbrowa Górnicza Wschodnia station |
06/03/2019 |
| 723 |
Delivery of parking ticket machines to the paid parking zone in Bielsko-Biała together with technical and service support
|
06/03/2019 |
| 724 |
Purchase and delivery of backhoe loaders
|
06/03/2019 |
| 725 |
Supply of paper vouchers |
06/03/2019 |
| 726 |
Delivery of paper gift vouchers for employees of the Wojewdzki Traffic Center in Poznań |
06/03/2019 |
| 727 |
Purchase and delivery of an agricultural tractor with a spreader and an agricultural tractor with trailer for sludge
|
05/03/2019 |
| 728 |
Delivery of vouchers worth PLN 50.00 |
05/03/2019 |
| 729 |
Development of project-estimate documentation for the construction of a battery-powered electric vehicle at the Sewage Treatment Plant in Zakład |
04/03/2019 |
| 730 |
Delivery of dietary vouchers |
04/03/2019 |
| 731 |
Delivery 7.62x51 mm blank rifle cartridges Blank strips and 12.7 mm blank rounds.
|
04/03/2019 |
| 732 |
Successive supplies of surgical and diagnostic-medical gloves to the location in Wejherowo
|
04/03/2019 |
| 733 |
Purchase of 82 mobile terminals being the equipment of road traffic vehicles, implemented as part of the project Safely on the roads - modern equipment for the Polish Police from the funds of the Operational Program Infrastructure and Environment (POIiŚ)
|
04/03/2019 |
| 734 |
Service - repair of the main navigation radars t. Bridge Master and Vision Master. |
04/03/2019 |
| 735 |
Modernization of engine room heat exchangers at Zespół Elektrociepłowni Wrocławskich KOGENERACJA SA |
01/03/2019 |
| 736 |
Delivery of 2 units of brand new trucks equipped with a garbage truck with a capacity of at least 19 m 3 for receiving and transporting municipal waste, year 2019
|
01/03/2019 |
| 737 |
Execution and delivery of license plates. |
01/03/2019 |
| 738 |
Provision of services in the field of physical protection of persons and property by Specialized Armed Security Formations for the 26th Military Economic Department in Zegrze |
01/03/2019 |
| 739 |
Delivery of 12.7x99 sniper rounds with regular training, along with 12.7x99 school rounds, 12.7x99 training rounds, and 12.7x99 sniper rounds with armor-piercing (AP), along with 12.7x99 sniper rounds with anti-armor (AP) |
28/02/2019 |
| 740 |
Delivery of 12.7x99 sniper rounds with regular training, along with 12.7x99 school rounds, 12.7x99 training rounds, and 12.7x99 sniper rounds with armor piercing (AP) along with 12.7 x 99 sniper rounds with armor-piercing (AP) - cross-section. |
28/02/2019 |
| 741 |
Purchase of trucks and field trucks for PGE GiEK SA. Brown Coal Mine Bełchatów |
28/02/2019 |
| 742 |
Delivery of high-capacity dump trucks and general purpose large-capacity vehicles
|
28/02/2019 |
| 743 |
Delivery and maintenance service between the Contracting Authoritys locations, IP VPN networks based on the MPLS network and Internet access services in the Office of Competition and Consumer Protection |
28/02/2019 |
| 744 |
Delivery of gloves |
28/02/2019 |
| 745 |
Visa application services for Polish foreign branches in the Republic of India
|
28/02/2019 |
| 746 |
Modernization of 2XK1 and 1XA heat exchangers at PGE Energia Ciepła SAO Wybrzeże |
27/02/2019 |
| 747 |
Delivery of uniforms and equipment items - gloves |
27/02/2019 |
| 748 |
Execution of design documentation for the replacement of electromagnets and metal detectors as part of the task "2019-2023 in the ZWR Lubin District". |
27/02/2019 |
| 749 |
Delivery of night vision devices |
27/02/2019 |
| 750 |
Delivery of night vision devices |
27/02/2019 |
| 751 |
Modernization of the heat exchange system |
26/02/2019 |
| 752 |
Purchase of 5 sanitary ambulances with equipment |
26/02/2019 |
| 753 |
Sewing service uniforms according to specific patterns for professional soldiers and candidates for professional soldiers |
26/02/2019 |
| 754 |
Replacement of the SS-2 gantry crane with the adjustment of the track bed at PGE Energia Ciepła SA Branch in Rybnik |
26/02/2019 |
| 755 |
Delivery of 80 helmets hard ZSz-7AP and 80 pcs oxygen masks KM-34D p. 2. allowed for operation on TS-11, MiG-29, Su-22 aircraft, which are equipped with the Armed Forces. |
26/02/2019 |
| 756 |
Delivery of 1-phase municipal meters |
26/02/2019 |
| 757 |
Supply of fire-fighting equipment for branches of Polska Grupa Górnicza SA in 2019 - group number 285-5
|
26/02/2019 |
| 758 |
Delivery of 15 buses for the Association of Municipalities "Podkarpacka Komunikacja Samochodowa"
|
26/02/2019 |
| 759 |
Physical protection of real estate from the stock of the Military Property Agency being in the property and local branch of the AMW Regional Branch in Warsaw
|
26/02/2019 |
| 760 |
Supply of medical equipment for single-use dialysis for the Provincial Integrated Hospital. Stanisław Rybicki in Skierniewice
|
25/02/2019 |
| 761 |
Successive supply of concrete mixes and mortars, concrete materials for paving works and elements for road drainage for the needs of Przedsiębiorstwo Usług Komunalnych Sp. z o. o. in Tarnów in 2019
|
25/02/2019 |
| 762 |
Verification, repair of UZRGM fuses and their conversion into training igniters in the years 2019-2021 |
25/02/2019 |
| 763 |
Purchase and successive delivery of uniforms |
25/02/2019 |
| 764 |
Delivery of sterile surgical gloves, diagnostic gloves and plastic gloves to the hospitals warehouse for 24 months |
25/02/2019 |
| 765 |
Main repair service 60 mm mortar LM-60D
|
25/02/2019 |
| 766 |
Delivery of technical material resources for 7.62 mm crab PKT, km PK / PKM
|
25/02/2019 |
| 767 |
(39) delivery of spare parts for combat vehicles chassis T-72 / WZT-3, BWP-1, MTLB / 2S1, WZT-2 and BRDM
|
25/02/2019 |
| 768 |
Delivery of spare parts for the Rosomak KTO chassis
|
25/02/2019 |
| 769 |
Deliveries to the JSW SA mines of hoisting ropes with a deadline of 12 months from the date of conclusion of the contract |
25/02/2019 |
| 770 |
Modernization of the 6kV switching station at the Gdansk CHP Plant: 2BA switchgear unit 2 and R01 switchgear, K6 boiler own needs |
25/02/2019 |
| 771 |
Repair And Maintenance Services Of Firearms And Ammunition |
25/02/2019 |
| 772 |
Delivery of tactical vests |
25/02/2019 |
| 773 |
Graphic design, composition and printing of the "Lublin Senior Card" Handbook and card printing and laser marking of data on the "Lublin Senior Card" |
25/02/2019 |
| 774 |
Supply of ammunition for the needs of the Tax Administration Chamber in Olsztyn |
25/02/2019 |
| 775 |
Factory delivery of a new truck equipped with a brand new vacuum charger
|
22/02/2019 |
| 776 |
Open tender for the maintenance and repair of cranes and door machines in the facilities of the Katowice Oncology Center |
22/02/2019 |
| 777 |
Delivery of stickers with variable bar code: PP-29, PP-29 A (250), PP-29A (500), PP-267, PP-269, PP-279A. |
21/02/2019 |
| 778 |
Delivery in uniforms and equipment items - 2010 model pilot suit and navy protective suit |
20/02/2019 |
| 779 |
Delivery of sanitary ambulances type C |
20/02/2019 |
| 780 |
Service of printing and delivery of books, magazines, brochures and job ads for the needs of the Wrocław University of Technology |
20/02/2019 |
| 781 |
Catalog printing service with delivery for the needs of the Academy of Fine Arts Władysława Strzemińskiego w Łodzi |
20/02/2019 |
| 782 |
Printing and delivery |
19/02/2019 |
| 783 |
Delivery of spare parts for the "Kidde Deugra" fire systems used in combat vehicle |
19/02/2019 |
| 784 |
Provision of mobile telephony services and wireless Internet access |
19/02/2019 |
| 785 |
Deliveries to the mines of JSW SA fire hoses and hose fittings with a deadline of 12 months from the date of conclusion of the contract. |
18/02/2019 |
| 786 |
Supply of airborne bombs OFAB-250-270. |
18/02/2019 |
| 787 |
13 - purchase and delivery of medical gloves already for the Provincial Hospital. Łukasz in Tarnów |
18/02/2019 |
| 788 |
Production and delivery of license plates, duplicate license plates and collection and deletion of registration plates withdrawn from operation |
18/02/2019 |
| 789 |
Support service for SAP ERP licenses - SAP ENTERPRISE |
18/02/2019 |
| 790 |
Supplies of consumables (inks, toners) for printers, multifunction devices for the Gdynia Harbor Command |
15/02/2019 |
| 791 |
Delivery of an aerial bomb destroying FAB-500SZN |
15/02/2019 |
| 792 |
Overhaul of the crane cabin with a lifting capacity of Q = 12.5 / 3.2 t at the P-31 Lead Department. |
15/02/2019 |
| 793 |
Printing service for small prints for the needs of Wrocław Opera |
15/02/2019 |
| 794 |
Delivery of vertical road signs |
15/02/2019 |
| 795 |
A tender for the delivery of an ambulance |
15/02/2019 |
| 796 |
Provision of telecommunications services to the organizational units of the Municipal Office in Raszyn on access to fixed broadband |
15/02/2019 |
| 797 |
Purchase of a production and broadcasting service for 2 radio spots regarding the promotion of actions under OP KED and RPO WM 2014-2020 and purchase of a press area for the purpose of issuing advertisements under PO WER and RPO WM |
15/02/2019 |
| 798 |
Provision of telecommunications services |
15/02/2019 |
| 799 |
Supply and distribution of electricity for road lighting, powering municipal facilities of the Commune of Siechnice and organizational units - 172 measuring systems |
14/02/2019 |
| 800 |
Delivery of printer |
14/02/2019 |
| 801 |
Factory delivery of a new compactor |
14/02/2019 |
| 802 |
Supply and assembly of X-ray tube in Angiography Allura XPER FD10 for the needs of Szpital Specjalistyczny in Zabrze Sp. z oo. |
14/02/2019 |
| 803 |
Delivery of freight vouchers for MOPR customers in Słupsk |
14/02/2019 |
| 804 |
Purchase and delivery of two pieces of brand-new C ambulances with equipment - |
14/02/2019 |
| 805 |
Delivery of vouchers for the clients of the Municipal Family Assistance Center in Słupsk. |
14/02/2019 |
| 806 |
Delivery together with the exchange of brand new water meters for cold water in the amount of 1159 pcs. in the commune of Zabierzów |
13/02/2019 |
| 807 |
An unlimited tender for the supply of extinguishing agents in the form of a liquid substance to the fire fighting systems of combat vehicles (Halon 1211, Halon 1301, Halon 2402 and DeugenN (Fe36)). (case number: TECH / 41/2019) |
13/02/2019 |
| 808 |
Printing of leaflets, brochures, posters and other necessary
information and promotion materials for 2019
|
13/02/2019 |
| 809 |
Provision of the offset printing service of publications issued for the needs of FRSE |
13/02/2019 |
| 810 |
Delivery of compact MV / LV transformer stations and MV connectors for the needs of ENEA Operator Sp. z o. o
|
12/02/2019 |
| 811 |
Delivery of general-purpose cars - microbuses |
12/02/2019 |
| 812 |
Strengthening the potential of rescue services in Pszów through the purchase of a light specialist and operational car for the Volunteer Fire Brigade in Pszów |
12/02/2019 |
| 813 |
Delivery of 3 type C sanitary ambulances with equipment |
12/02/2019 |
| 814 |
A print of the "YEARBOOK OF POLISH CULTURE 2018" in the English language version with the ISSN number |
12/02/2019 |
| 815 |
Making printing services for the needs of the National Museum in Gdańsk, Printing a publication consisting of a catalog and a brochure for the exhibition entitled BRITISH PAINTING OF THE 21ST CENTURY. THE PRISEMAN SEABROOK COLLECTION. |
12/02/2019 |
| 816 |
Provision of telecommunications services |
12/02/2019 |
| 817 |
Printing of declarations, forms and other forms for the needs of the City and Commune Office in Września and organizational units |
12/02/2019 |
| 818 |
Designing and comprehensive implementation of the hologram mock-up at Kamienica Celejowska in Kazimierz Dolny |
08/02/2019 |
| 819 |
Monitoring service with two independent transmission lines (radio with polling and telephone) of the local fire alarm system |
08/02/2019 |
| 820 |
Delivery of 90,000 non-personalized electronic cards |
08/02/2019 |
| 821 |
Delivery of license plates for the Poviat Starosty in Kłodzko. |
08/02/2019 |
| 822 |
Delivery of a type C ambulance 1 unit along with equipment for the Independent Public Health Care Center of the Emergency Service Station in Częstochowa. |
08/02/2019 |
| 823 |
Delivery of rescue and firefighting cars |
07/02/2019 |
| 824 |
SUCCESSIVE SUPPLEMENTS OF LABELING |
07/02/2019 |
| 825 |
Delivery of printers to common courts in the area of the Kraków appeal
|
06/02/2019 |
| 826 |
Delivery of technical material resources for combat vehicles
|
06/02/2019 |
| 827 |
All-year cleaning of roads in the city of Gdynia in terms of sweeping and washing |
05/02/2019 |
| 828 |
Printing services |
05/02/2019 |
| 829 |
Purchase of the Open Text VIM license. 20000x Vendor Invoice Management for SAP Solutions |
05/02/2019 |
| 830 |
Purchase of 15 / 0.4 kV transformers
|
04/02/2019 |
| 831 |
Delivery of the aircraft model
|
04/02/2019 |
| 832 |
Liquidation of the 6kV switchgear GST4 section C in the 110 / 6kV substation of the KRZ Rudna Zachodnia power station |
04/02/2019 |
| 833 |
Supply of equipment and software for the construction of the Technical Center for Combating Cybercrime
|
01/02/2019 |
| 834 |
Delivery of license plates for the Poviat Starosty in Kłodzko |
01/02/2019 |
| 835 |
Successive supplies of diagnostic gloves and sterile surgical gloves |
01/02/2019 |
| 836 |
Supply and assembly of X-ray tube in Angiography Allura XPER FD10 for the needs of Szpital Specjalistyczny in Zabrze Sp. z oo |
01/02/2019 |
| 837 |
Delivery of a cooled thermovision camera. Indication of the case: OZ / D / 19/6 / HP |
01/02/2019 |
| 838 |
Successive supply of water meters adapted to mount remote reading modules, delivery of communication modules for remote reading of water meters, delivery of mobile devices such as smartphone |
01/02/2019 |
| 839 |
Delivery T-13 - LOADER Q = 1,25T COMPLETE ROPE FOR ELECTRIC HOIST TYPE IP27-6 FABR. 34380 |
01/02/2019 |
| 840 |
"Delivery and launch of the Intelligent Transport System of the City of Tarnów" as part of the investment task called "Integration of public transport in Tarnów" |
31/01/2019 |
| 841 |
Execution and delivery of plastic cards with print European Health Insurance Card (EHIC) |
31/01/2019 |
| 842 |
Protection of air targets for the implementation of anti-aircraft missile sets and artillery sets for the years 2019-2022 |
30/01/2019 |
| 843 |
Purchase and delivery of a backup system and a network traffic monitoring system for the Central Internet Police Systems |
30/01/2019 |
| 844 |
Successive supplies of overhead MV switchgear with closed construction with telemetry and telesignalization
|
30/01/2019 |
| 845 |
Supply of battery relocation systems and antennas for Military Unit No. 4101 in Lubliniec |
30/01/2019 |
| 846 |
2/2019 Delivery of food vouchers for 2019 |
30/01/2019 |
| 847 |
"Liquidation of the mining shaft hoist along with partial liquidation of the Leon III shaft equipment" for Spółka Restrukturyzacji Kopalń SA KWK "Rydułtowy I" Branch. |
30/01/2019 |
| 848 |
Delivery of medical gloves |
30/01/2019 |
| 849 |
MV switchgears and automation of MV / LV stations on the premises of TAURON Dystrybucja SA Branch in Krakow |
29/01/2019 |
| 850 |
Provision of comprehensive Police car repair services damaged as a result of traffic incidents or other circumstances |
29/01/2019 |
| 851 |
Delivery of the Nano Unmanned Air System (BSP) for the Military Unit No. 4101 in Lubliniec |
29/01/2019 |
| 852 |
Delivery of the BC medical ambulance |
29/01/2019 |
| 853 |
Purchase of services performed by wheeled self-propelled cranes in 2019 |
29/01/2019 |
| 854 |
Supply of 5T electric rope hoists with assembly. |
29/01/2019 |
| 855 |
Medium voltage switchgear (PT + execution) |
29/01/2019 |
| 856 |
Performing services of electrical measurements as well as emergency lighting and fire protection circuit breakers |
29/01/2019 |
| 857 |
Preparation of project documentation for the investment project entitled: "Improving the accessibility of the Terespol-Brest border crossing, Stage 1 - Expansion of the track layout with 1 520 mm Terespol |
28/01/2019 |
| 858 |
Modernization of the 6kV switching station at the Gdansk CHP Plant: 2BA switchgear unit 2 and R01 switchgear, K6 boiler own needs |
28/01/2019 |
| 859 |
Delivery of unmanned aerial vehicles (BSP) with equipment |
28/01/2019 |
| 860 |
Delivery of unmanned aerial vehicles (BSP) with equipment |
28/01/2019 |
| 861 |
Execution of the cable line supplying the pump set in Skowronim Park at ul. Spiska (length about 300 m) with switchgear and pump automation |
28/01/2019 |
| 862 |
Design, construction, assembly and commissioning of gantry cranes located on LNG storage tanks of the regasification terminal in Świnoujście |
28/01/2019 |
| 863 |
Supply of type C emergency ambulances together with the medical section for Krapkowice Centrum Zdrowia Sp. z oo-second proceedings. |
28/01/2019 |
| 864 |
Adaptation of the former border crossing within dk 18 per sec. state border - "Olszyna" junction to the class A road parameters
|
25/01/2019 |
| 865 |
Improvement of the infrastructure of bus stops in Toruń through the construction of a real-time passenger information system and modernization of stops |
25/01/2019 |
| 866 |
Delivery of gloves for the Provincial Hospital in Poznań |
25/01/2019 |
| 867 |
Delivery of gloves for the Provincial Hospital in Poznań |
25/01/2019 |
| 868 |
ZP-381-1 / 2019 Delivery of disposable gloves, sterile gloves, sterile medical disposable devices used in operating rooms, medical supplies and dressings for SPZOZ in Szamotuły |
25/01/2019 |
| 869 |
Delivery disposable nitrile gloves |
25/01/2019 |
| 870 |
Delivery of surgical gloves divided into 3 separate tasks. |
25/01/2019 |
| 871 |
Deliveries of water meters and radio reading pads for the needs of Zakład |
25/01/2019 |
| 872 |
Delivery of 2 pcs. Ambulans Specialist |
25/01/2019 |
| 873 |
Installation of indoor MV switchgears together with telecontrol and measurement of currents and voltages. Branch in Gdańsk |
24/01/2019 |
| 874 |
Protection of air targets for the implementation of anti-aircraft missile sets and artillery sets for the years 2019-2022 |
23/01/2019 |
| 875 |
The subject of an open tender is the delivery of single-engine piston land aircraft (SEP (L)).
|
23/01/2019 |
| 876 |
Security services using an alarm in the Holiday and Colonial Center in Łukęcin, ul. Leśnej 3, 72-400 Kamień Pomorski, province Zachodniopomorskie - Kc-zp.272-609 / 18. |
23/01/2019 |
| 877 |
Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages |
23/01/2019 |
| 878 |
Delivery of a drone with a thermal imager for temperature measurements of PV modules
|
23/01/2019 |
| 879 |
Delivery of self-propelled sweeper with additional accessories |
23/01/2019 |
| 880 |
Provision of telecommunications services |
23/01/2019 |
| 881 |
CUSTOM DRONE PHOTO PROCESSING WORKSTATIONS |
23/01/2019 |
| 882 |
Installation of 11 pcs of cold water meters on co-owned property at ul. Zgierska 40. |
23/01/2019 |
| 883 |
Delivery of the UniEMP05 flowmeter |
23/01/2019 |
| 884 |
Delivery of four school and training aircraft
|
22/01/2019 |
| 885 |
Providing winter road cleaning services in the Bemowo District of the Capital City Warsaw in the season 2018/2019. |
22/01/2019 |
| 886 |
Implementation of the SCADA central power management system |
22/01/2019 |
| 887 |
Purchase and delivery of police company vehicles for KWP in Gorzów Wlkp |
22/01/2019 |
| 888 |
Execution of a construction and executive project "Reconstruction of an existing transformer station building and its implementation - implementation of an investment task"
|
22/01/2019 |
| 889 |
Design and implementation of road traffic lights |
22/01/2019 |
| 890 |
Supply of gloves and medical devices |
22/01/2019 |
| 891 |
Repair of 03BAT, 03BBT and 00BCT02 transformers at PGE Energia Ciepła Branch No. 1 in Krakow |
21/01/2019 |
| 892 |
"Providing Internet access services under the project" Counteracting digital exclusion - eInclusion in the Poviat of Staszów " |
21/01/2019 |
| 893 |
Execution and delivery of license plates for the PoviatStarosts in Płock for 2019 |
21/01/2019 |
| 894 |
Control of the Paid Parking Zone. |
18/01/2019 |
| 895 |
Installation of indoor MV indoor switchgears together with telemetry and measurement of currents and voltages - Branch in Olsztyn within the Distribution Area in Malbork |
18/01/2019 |
| 896 |
Construction of installations using solar energy in the Złotów commune |
18/01/2019 |
| 897 |
Provision of tickets for the Science Center |
18/01/2019 |
| 898 |
Delivery of C-88 igniters. |
18/01/2019 |
| 899 |
Delivery of commodity vouchers for the purchase of first-aid food products. |
18/01/2019 |
| 900 |
Purchase including delivery of dressings, surgical gloves and diagnostic gloves. |
18/01/2019 |
| 901 |
Purchase of a 30 t wheeled crane, used - 1 item (according to PI point 6.1). |
18/01/2019 |
| 902 |
Collection and management of municipal solid waste from owners of residential real estate located in the Barcin commune and from non-resident property owned by the Commune |
17/01/2019 |
| 903 |
Execution of reconstruction of the traction network along with auxiliary works on the Racibórz - Chałupki section and culvert in km 49.872 of the railway line 151 |
17/01/2019 |
| 904 |
Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages. RE Lębork. |
17/01/2019 |
| 905 |
Expansion of the MV switchgear in the 110 / 15kV Pasternik power station |
17/01/2019 |
| 906 |
Delivery of 2 garbage trucks / 2018 |
17/01/2019 |
| 907 |
Purchase together with the delivery of gloves for the needs of the Independent Public Health Care |
17/01/2019 |
| 908 |
Delivery of a thermal imaging camera for the Małopolska Center for Energy-efficient Building Construction at the Cracow University of Technology
ANNOUNCEMENT ORDER - Deliveries
|
17/01/2019 |
| 909 |
Delivery Combat shoes model 2266 BATES |
17/01/2019 |
| 910 |
Purchase and delivery of self-adhesive labels. |
16/01/2019 |
| 911 |
Supply of medical gloves for the needs of the Nowodworski Medical Center in Nowy Dwór Mazowiecki |
16/01/2019 |
| 912 |
Supply of medical gloves for the needs of Nowodworski Medical Center in Nowy Dwór Mazowiecki |
16/01/2019 |
| 913 |
Making deliveries to supplement storage provisions for 110, 220 and 400 kV circuit breakers (within 36 months) |
15/01/2019 |
| 914 |
Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages EOP O / Płock |
15/01/2019 |
| 915 |
Maintenance of vertical marking and road safety devices |
15/01/2019 |
| 916 |
Purchase together with the delivery of gloves |
15/01/2019 |
| 917 |
Supply of stun guns, telescopic batons and chambers to
safe discharging of the weapon
|
15/01/2019 |
| 918 |
Delivery of 20 pieces of brand new MAXI buses (rolling stock B) and 23 new factory-made MEGA buses (rolling stock C) - powered with CNG compliant gas complying with the EURO emission standard |
14/01/2019 |
| 919 |
Delivery of DC electricity meters with equipment constituting the measurement and accounting system for electric traction vehicles |
14/01/2019 |
| 920 |
Delivery of gloves protecting against cold. |
14/01/2019 |
| 921 |
Delivery of brake assemblies for Piaggio P.180 Avanti / Avanti II aircraft
|
11/01/2019 |
| 922 |
Delivery of 9 pieces of X-ray devices used to detect suspicious, potentially dangerous items |
11/01/2019 |
| 923 |
Framework Contract for purchasing of cooled handheld thermal cameras for border surveillance. |
10/01/2019 |
| 924 |
Purchase of 2 low-floor city buses (Class I) for the Miechów commune |
10/01/2019 |
| 925 |
Delivery and realization of nutritional vouchers with a nominal value PLN 18.00 |
10/01/2019 |
| 926 |
Successive product and delivery of license plates for vehicle identification in 2019. |
10/01/2019 |
| 927 |
Provision of maintenance services in the scope of ventilation and air-conditioning installations in NBP facilities |
09/01/2019 |
| 928 |
Regional Branches and NBP Centers - service of power generators and UPSs |
09/01/2019 |
| 929 |
Development of FC network infrastructure |
09/01/2019 |
| 930 |
Development of a privileged identity management system. |
09/01/2019 |
| 931 |
Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages.
|
09/01/2019 |
| 932 |
Delivery of in-vivo labeling preparations, radioisotopes and reagents for extracorporeal testing
|
09/01/2019 |
| 933 |
Lease of the OB reader |
09/01/2019 |
| 934 |
Implementation and successive delivery of license plates for the needs of the Communications |
09/01/2019 |
| 935 |
Supply of medical gloves |
09/01/2019 |
| 936 |
Modernization of the transformer population - stage VII |
08/01/2019 |
| 937 |
Supply of HV / MV transformers for the needs of Enea Operator Sp. z oo in 2019. |
08/01/2019 |
| 938 |
The subject of the order is the delivery of a garbage truck for the Międzygminne Unieszkodliwiania Odpadów ProNatura Sp. z oo in Bydgoszcz |
08/01/2019 |
| 939 |
The subject of the order is the delivery of six (6) sets of unmanned aerial systems (BSP) |
08/01/2019 |
| 940 |
Review of the Bell-412HP helicopter after 300h / 600h / 12 months of operation |
08/01/2019 |
| 941 |
Delivery of single-use public transport tickets in Łódź and Zgierz |
08/01/2019 |
| 942 |
Supply of water meters with installed radio transmitters with seals and gaskets |
08/01/2019 |
| 943 |
Sale of admission tickets to TPN in 2019 |
07/01/2019 |
| 944 |
Supply of binocular loupes with equipment for WGGiOŚ - KC-zp.272-653 / 18 |
07/01/2019 |
| 945 |
Delivery of medical gloves for the needs of the Municipal Social Services Center in Wrocław at ul. Mączna 3 (II proceedings). |
07/01/2019 |
| 946 |
Delivery and assembly of Renewed Energy Sources in the area of GiM Odolanów |
04/01/2019 |
| 947 |
Delivery, installation, commissioning, testing and training of ground movement control equipment at military airports (perimeter protection devices)
|
04/01/2019 |
| 948 |
Replacement of MV switchgear for the needs of TAURON Dystrybucja SA in the scope of 3 tasks. (A7 / LZA / 915/2018 / R) |
04/01/2019 |
| 949 |
Delivery of one-time tickets and passes for multi-transport public transport in Grudziądz |
04/01/2019 |
| 950 |
Purchase and delivery of electric buses with infrastructure for free charging at the depot and fast charging at the final stops |
04/01/2019 |
| 951 |
Preparation of technical documentation and purchase and installation of infrastructure for the production of electricity from photovoltaic cells and thermal energy from solar collectors |
03/01/2019 |
| 952 |
Construction of control room with equipment, visualization and monitoring system for Zakład Przeróbki Mechanicznej Węgla PGG SA KWK Mysłowice |
03/01/2019 |
| 953 |
Delivery of 4 "C" type ambulances financed in the form of operating lease for "Poddębickie Centrum Zdrowia" Sp. z o. o. in Poddębice
|
03/01/2019 |
| 954 |
Car delivery for the Provincial Police Headquarters in Krakow |
03/01/2019 |
| 955 |
Factory supply of new Registrars for bellows gas meters, with data transmission via GSM cellular network for Polska Spółka Gazownictwa Sp. z o. o |
03/01/2019 |
| 956 |
Delivery of uniforms and equipment items - coats
|
03/01/2019 |
| 957 |
Delivery in 2019-2020 items of uniforms and equipment - gala uniforms
|
03/01/2019 |
| 958 |
Supply of transformer prefabricated MV / LV substations for the needs of Tauron Dystrybucja SA |
03/01/2019 |
| 959 |
Performing the function of investors supervision for the task titled "Integration of the elements of the Traffic Management System on the S12, S17 and S19 expressway - National Traffic Management System" |
03/01/2019 |
| 960 |
Provision of technical support for CompCrypt ETA cryptographic devices and Centaur software |
03/01/2019 |
| 961 |
Delivery, to the Municipal Communication Plant Limited Liability Company in Koszalin, 5 units of brand new, low-emission hybrid buses |
02/01/2019 |
| 962 |
Provision of telecommunications services |
01/01/2019 |
| 963 |
Delivery of vouchers / physical vouchers |
31/12/2018 |
| 964 |
Purchase of revolver grenade launchers, cal. 40 mm, 200 kpl
|
28/12/2018 |
| 965 |
"Factory delivery of new van cars in an unmarked version"
|
28/12/2018 |
| 966 |
Development of an integrated university management system covering the implementation of the USOS system along with the delivery and implementation of the multiportal platform and the access control personalization system for Unive ...
|
28/12/2018 |
| 967 |
Financial leasing of 4 "C" type ambulances with a redemption option |
28/12/2018 |
| 968 |
Purchase and delivery of night vision devices |
28/12/2018 |
| 969 |
Provision of telecommunications services |
28/12/2018 |
| 970 |
Delivery of vouchers (vouchers)
food and gift items for the Municipal Social Welfare Center in
Starogard Gdański
|
28/12/2018 |
| 971 |
Purchase of 4 airport rescue and firefighting vehicles for LSP |
27/12/2018 |
| 972 |
Delivery of TETRA radios with TEA1 encryption along with complementary hardware and software necessary for programming radiotelephones |
27/12/2018 |
| 973 |
Delivery - a form of leasing sanitary ambulances |
27/12/2018 |
| 974 |
Purchase, delivery, installation and commissioning of new digital recorders of radio and telephone |
21/12/2018 |
| 975 |
Delivery of rescue boats. |
21/12/2018 |
| 976 |
Supply of laboratory equipment |
21/12/2018 |
| 977 |
Supply in the form of operating lease of a sweeper mounted on a truck chassis |
21/12/2018 |
| 978 |
Parking services of vehicles |
21/12/2018 |
| 979 |
TICKETS PARKING |
21/12/2018 |
| 980 |
Delivery of license plates of all specimens specified
in the Regulation of the Minister of Infrastructure and Construction |
20/12/2018 |
| 981 |
Provision of Internet services - providing links |
20/12/2018 |
| 982 |
Tenders are invited for delivery of a tax stamps rewinding machine |
20/12/2018 |
| 983 |
Deliveries of police vehicles marked from the C-segment estate type wagon in 2018 - 2019 |
18/12/2018 |
| 984 |
Purchase of IT training services divided into 12 tasks as part of the implementation of the project named Effective fight against cybercrime as a guarantor of a secure Europe. |
18/12/2018 |
| 985 |
Production, delivery and assembly of four 110/15/15 kV 63 MVA transformers - RPZ Krakowska, RPZ Szamoty |
17/12/2018 |
| 986 |
Supply of fabric and rubber conveyor belts |
17/12/2018 |
| 987 |
Purchase with the delivery of a ballistic shield |
14/12/2018 |
| 988 |
Delivery of vouchers for preventive meals |
14/12/2018 |
| 989 |
Delivery of vouchers for preventive meals |
14/12/2018 |
| 990 |
Delivery of a tractor with a semi-trailer for transporting vehicles. |
11/12/2018 |
| 991 |
Providing Internet access services |
11/12/2018 |
| 992 |
Delivery of electronic gift cards and paper vouchers |
11/12/2018 |
| 993 |
Purchase of two different flight simulators" |
10/12/2018 |
| 994 |
Execution of charging and transport services for coal using construction and transport equipment in the area of dumps and general cargo sales |
10/12/2018 |
| 995 |
Purchase of base radios remotely controlled and purchase of worn and transportable radios with chargers
|
10/12/2018 |
| 996 |
The supply of water meters for PSM "Winogrady" in Poznań
|
07/12/2018 |
| 997 |
Delivery of rescue and firefighting cars |
06/12/2018 |
| 998 |
Magnetic cards, code 30160000-8 for DK 021: 2015 (cards are non-contact) |
06/12/2018 |
| 999 |
Provision of mobile telephony services and mobile internet access for the needs of the Commune Siechnice |
05/12/2018 |
| 1000 |
Delivery and cancellation of license plates for the City of Katowice for 2019 |
05/12/2018 |
| 1001 |
EXTENSION OF THE DATA NETWORK NETWORK WITH THE DELIVERY OF NET SWITCHES AND THE IP TELEPHONY SYSTEM |
04/12/2018 |
| 1002 |
Delivery of thermal imaging camera |
04/12/2018 |
| 1003 |
Delivery and assembly of equipment in medical furniture for the Geriatrics Department according to the project entitled: |
03/12/2018 |
| 1004 |
" Delivery of vouchers " |
03/12/2018 |
| 1005 |
Printing of a childrens booklet and brochures. |
01/12/2018 |
| 1006 |
Delivery of parachutes for parachute-landing, rescue and rescue equipment, jumper equipment and small parachute and landing gear, as well as rescue and rescue equipment |
30/11/2018 |
| 1007 |
Modification of a special radio system on a mobile platform |
30/11/2018 |
| 1008 |
Delivery of tactical vests PLATE CARRIER |
30/11/2018 |
| 1009 |
Supply of medical equipment for the District Team of Health Care Facilities |
30/11/2018 |
| 1010 |
Execution and delivery in 2019-2020 of registration plates for the purpose of marking vehicles registered |
30/11/2018 |
| 1011 |
Delivery of vouchers. |
30/11/2018 |
| 1012 |
DELIVERY ALONG WITH INSTALLATION, INSTALLATION AND LAUNCHING OF THE AUTOMATIC PARKING SYSTEM WITH ELECTRONIC PAYMENT OF FEES FOR THE TERRAIN IN THE KIELCE
|
30/11/2018 |
| 1013 |
Production and supply of number plates for the Department of Communications District Office in Kalisz |
30/11/2018 |
| 1014 |
Delivery of license plates and their duplicates with software enabling electronic placement of orders for license plates and receipt of license plates withdrawn, their scrapping or disposal |
30/11/2018 |
| 1015 |
Ticket service for foreign business trips.
|
29/11/2018 |
| 1016 |
Supply of medical equipment and devices as part of the project: SIMhealth |
29/11/2018 |
| 1017 |
Continuous provision of telecommunications services in the form of fixed Internet access for the needs of KOWR OT Koszalin
|
29/11/2018 |
| 1018 |
Development of project documentation, i.e. construction and execution design, and execution of construction works for the investment consisting in the reconstruction and extension of the runway of the airport in Radom |
29/11/2018 |
| 1019 |
supply of brand new semi-automatic pistols |
29/11/2018 |
| 1020 |
Delivery of commodity vouchers |
29/11/2018 |
| 1021 |
Nr spr 129 / ZP / 18 Unlimited tender for the supply of medical equipment for WWCOiT im. Copernicus in Lodz |
28/11/2018 |
| 1022 |
Delivery of pre-paid electronic cards |
28/11/2018 |
| 1023 |
Supply of water meters with accessories |
28/11/2018 |
| 1024 |
Purchase and delivery of unmarked company cars: 1 piece minibus, van 4 pcs. |
28/11/2018 |
| 1025 |
Delivery of a brand new trailer trailer with a capacity of min. 5000l |
28/11/2018 |
| 1026 |
DELIVERY OF ELECTRONIC CARDS PAID FOR THE DISTRICT DISTRICT IN BYDGOSZCZA |
28/11/2018 |
| 1027 |
Factory delivery of new agricultural trailers and car trailers. |
28/11/2018 |
| 1028 |
Purchase of pre-paid cards for children of the Social Insurance Fund in Warsaw |
28/11/2018 |
| 1029 |
Air services in forests in the field of fire protection and forest protection in 2019 |
27/11/2018 |
| 1030 |
Delivery of electric buses charged on the move and at a standstill - trolleybuses
|
27/11/2018 |
| 1031 |
Supply of MV / LV transformers for Enea Operator Sp. z oo in 2019.
|
27/11/2018 |
| 1032 |
Parking ticket machines and coins collection
|
27/11/2018 |
| 1033 |
The purchase of equipment, devices and medical equipment for the treatment of cardiovascular diseases for the needs of the cardiology department of the Radom Specialist Hospital |
27/11/2018 |
| 1034 |
Delivery of 6 small-prisoner-type vehicles MW
|
27/11/2018 |
| 1035 |
Purchase of vouchers for employees of SP ZOZ |
27/11/2018 |
| 1036 |
Ensuring registered cards for employees of the Malopolska Center for Entrepreneurship entitled to benefit from access to sports facilities and sports activities |
27/11/2018 |
| 1037 |
Execution and delivery (successive) of number plates for the needs of the PoviatStarosty in NowyTarg |
27/11/2018 |
| 1038 |
Execution and delivery of vouchers. |
26/11/2018 |
| 1039 |
Purchase of 5 low-emission buses with diesel engines meeting EURO VI standards
|
26/11/2018 |
| 1040 |
Purchase of medical equipment and equipment for the purposes of the establishment of a Hospital Emergency Department |
26/11/2018 |
| 1041 |
Delivery of field uniforms with camouflage printing and summer field uniforms with camouflage print.
|
26/11/2018 |
| 1042 |
Purchase of the System in the form of a central office (VoIP telecommunications platform) along with software realizing infoline functionality for residents |
26/11/2018 |
| 1043 |
Delivery of three waste collection vehicles
|
26/11/2018 |
| 1044 |
Purchase of the DSNG satellite station for the Regional Department of TVP SA in Białystok |
26/11/2018 |
| 1045 |
Provision of telecommunications services in the field of fixed telephony for the New Residence of the University Hospital in Krakow (NSSU.DFP.271.25.2018.LS)
|
26/11/2018 |
| 1046 |
Factory delivery of new specialized vehicles with a garbage truck, divided into parts |
26/11/2018 |
| 1047 |
For the delivery of 3 type "C" ambulances with a DMC above 3.5t - Package I and 2 pcs of "C" type ambulances with a DMC below 3.5t - Package |
26/11/2018 |
| 1048 |
Open tender for the delivery of a minibus type vehicle for transporting 20 people, including the driver in the amount of 1 item |
26/11/2018 |
| 1049 |
Delivery of 10 unmarked passenger cars of the van type for the Provincial Police Headquarters in Olsztyn
|
26/11/2018 |
| 1050 |
Medical Type C Ambulance ORDER NOTICE - Deliveries
|
26/11/2018 |
| 1051 |
Delivery of radiometric thermal imaging cameras. |
26/11/2018 |
| 1052 |
Delivery of unmarked police car |
26/11/2018 |
| 1053 |
Purchase and delivery of 3 vouchers (talon w) for books and educational materials |
26/11/2018 |
| 1054 |
Delivery of 5 pieces of type C ambulances with medical equipment under a lease with a purchase option. |
23/11/2018 |
| 1055 |
Supply of equipment and medical assistance for SPZOZ Mińsk Mazowiecki |
23/11/2018 |
| 1056 |
Delivery of vouchers |
23/11/2018 |
| 1057 |
Central Implementation Project - National Traffic Management System on the TEN-T network. Stage 1 |
23/11/2018 |
| 1058 |
Provision of a fixed internet access service for the National Center for Agricultural Support, Regional Branch in Opole, at: ul. 1 Maja 6, 45-068 Opole
|
23/11/2018 |
| 1059 |
Supply of medical equipment |
23/11/2018 |
| 1060 |
Design and construction of the Hangar Servicing of Civil Airplanes together with pre-hangar plate . |
23/11/2018 |
| 1061 |
Delivery of gift cards in the form of pre-paid electronic payment cards, for employees |
23/11/2018 |
| 1062 |
EXECUTION AND DELIVERY OF PRINTES FOR THE CITY OF CHORZÓW OFFICE - Christmas card and booklet |
23/11/2018 |
| 1063 |
Production and delivery of license plates - proceedings II |
23/11/2018 |
| 1064 |
Delivery of license plates for the needs of the Poviat Starosts Department of Communication in Piotrków Trybunalski |
23/11/2018 |
| 1065 |
For the provision of publicly available telecommunications services in the field of fixed telephony services |
23/11/2018 |
| 1066 |
Purchase and delivery of three special medical vehicles . Purchase and delivery of three transport ambulances |
23/11/2018 |
| 1067 |
Purchase and delivery of a compactor as part of the construction of the mechanical and biological treatment plant for mixed municipal waste |
22/11/2018 |
| 1068 |
Supply of intervention vehicles, category M1, for the needs of the Military Police |
22/11/2018 |
| 1069 |
Provision of telecommunications services |
22/11/2018 |
| 1070 |
Delivery of special firefighting clothes |
22/11/2018 |
| 1071 |
Delivery of medicinal products |
22/11/2018 |
| 1072 |
Delivery of small medical equipment for the Voivodship Rehabilitation Clinic of the Provincial Multispecialty Center of Oncology and Traumatology M |
22/11/2018 |
| 1073 |
Delivery of aircraft - drones |
22/11/2018 |
| 1074 |
Delivery, installation and commissioning of 255 pieces of mobile ticket machines along with the software and running ticket sales services on the devices provided |
22/11/2018 |
| 1075 |
Purchase of 10 boats of category R - 2 |
22/11/2018 |
| 1076 |
Parking Wałowa 47-delivery and assembly of barriers |
22/11/2018 |
| 1077 |
Delivery of one emergency medical ambulance type B |
22/11/2018 |
| 1078 |
"Delivery of a hooklift truck" |
21/11/2018 |
| 1079 |
Delivery and launch of the Intelligent Transport System of the City of Tarnów.
|
21/11/2018 |
| 1080 |
Delivery with maintenance of printers and multifunction devices (MFP - Multi-Function Printer) for the PGE Group companies
|
21/11/2018 |
| 1081 |
Delivery of barcode readers |
21/11/2018 |
| 1082 |
Delivery of clothes for bad weather with camouflage print and universal warmth garments |
21/11/2018 |
| 1083 |
Delivery of a 3D printer with accessories |
21/11/2018 |
| 1084 |
Purchase of public transport tickets of the Communications Municipal Association of the Upper Silesian Industrial District (KZK GOP) in Katowice |
21/11/2018 |
| 1085 |
DESIGNING - CHOICE AND ASSEMBLY OF A ROAD SECURITY BARRIER ON A ROAD CERTIFICATE ON RAILWAY TRACES UNDER THE MIKOŁAJCZYKA STREET IN SOSNOWIEC |
21/11/2018 |
| 1086 |
Purchase of one-off tickets and top-ups of a non-personalized ŚKUP card |
21/11/2018 |
| 1087 |
Delivery of pre-paid cards for employees |
21/11/2018 |
| 1088 |
Construction of a new flameproof 6 kV R 103A switchgear at 1000 m level for Polska Grupa Górnicza SA Branch KWK Ruda Ruch Bielszowice |
20/11/2018 |
| 1089 |
Delivery including installation of a network monitoring system and remote reading of water meters, as well as delivery and implementation of the eBOK system |
20/11/2018 |
| 1090 |
ZP 52/18 Supply of medical equipment for Heart Implantation Implants Laboratory |
20/11/2018 |
| 1091 |
Successive supplies of license plates for marking various types of vehicles and collection and scrapping of license plates withdrawn from use |
20/11/2018 |
| 1092 |
Delivery of holsters and magazine pockets (single) up to 9x19 mm self-loading pistol REX Zero1 CP (Compact) Police in the amount of 965 kpl. |
20/11/2018 |
| 1093 |
participate in the proceedings regarding the delivery of the thermal imaging camera. |
20/11/2018 |
| 1094 |
Purchase of a medium rescue and firefighting vehicle with equipment |
19/11/2018 |
| 1095 |
Supply of vouchers. |
19/11/2018 |
| 1096 |
Delivery and installation of water meters |
19/11/2018 |
| 1097 |
Delivery of replica rifle wz. 96 BERYL ASG |
16/11/2018 |
| 1098 |
Delivery of specialist vehicles, trailers and construction equipment for PSG Sp. z o. o |
16/11/2018 |
| 1099 |
Delivery of license plates in a full range of generations with a delivery date for 2019-2020 and free collection and utilization of license plates provided by the Employer |
16/11/2018 |
| 1100 |
Delivery of X-ray baggage scanning equipment and gate metal detector for the needs of the Kielce District Courts |
16/11/2018 |
| 1101 |
Delivery of vouchers in the form of electronic cards |
16/11/2018 |
| 1102 |
: Delivery of water meters with radio reading pads |
16/11/2018 |
| 1103 |
Delivery with replacement of existing water meters on a water meter with radio reading in the Puławy commune |
15/11/2018 |
| 1104 |
Cleansing the city in the field of: mechanical cleaning of the road, sweeping, cleaning the roadway, cleaning the roadway, removing dead animals from the road lane
|
15/11/2018 |
| 1105 |
Delivery and assembly of 110/15 kV transformers with the capacity of 16, 25 and 31.5 MVA |
15/11/2018 |
| 1106 |
Provision of broadband Internet access in the boarding house in Szczecin at ul. Towards the Sun 33D
|
15/11/2018 |
| 1107 |
Supply of constant and AC electrical meters for the needs of the Department of Electrical Equipment and TWN PL |
15/11/2018 |
| 1108 |
Design, delivery and implementation of a dynamic passenger information system in real time for collective transport in the area of the City of Stalowa Wola along with the construction works |
14/11/2018 |
| 1109 |
Supply of 6 command and communication vehicles (company command post) |
14/11/2018 |
| 1110 |
Service of the Paid Parking Zone in Krakow, covering the zones P1, P2, P3, P4, P5, P6I, P6II, P6III, P6IV, P6V, P7, P8 |
14/11/2018 |
| 1111 |
Successive delivery of vouchers for clients of the Municipal Social Welfare Center in Radom |
14/11/2018 |
| 1112 |
Purchase of 8 items of unmarked vehicles, lightweight armored personnel carrier, including 2 vehicles equipped with an assault platform |
14/11/2018 |
| 1113 |
Designing and execution of construction and installation works related to the supply and installation of solar collectors and photovoltaic installations on / in residential buildings belonging to ... |
14/11/2018 |
| 1114 |
delivery and scrapping of license plates |
14/11/2018 |
| 1115 |
Construction of street lighting in Rogoźnik, ul. Narutowicz |
14/11/2018 |
| 1116 |
Production and delivery of car license plates (single-row, double-row, reduced), motorcycle (double-row), moped (double-row), production of the above-mentioned repeats, and destruction of registration plates in a way that prevents their re-use. |
14/11/2018 |
| 1117 |
Purchase of MOTOROLA radiotelephones. |
14/11/2018 |
| 1118 |
Delivery of a light technical rescue vehicle with specialist equipment, water tank and auto pump in the amount of 2 pieces |
13/11/2018 |
| 1119 |
Delivery of stamps and business cards for PP SA units serviced by the Southern Administrative Operational Area |
13/11/2018 |
| 1120 |
Delivery of radiometric thermal imaging cameras |
13/11/2018 |
| 1121 |
Purchase of SIP-Trunk telecommunications services for a period of 47 months
|
12/11/2018 |
| 1122 |
Provision of satellite communication services for the distribution of the Belsat TV program for a period of 36 months |
12/11/2018 |
| 1123 |
Delivery of spare parts for the Mk PL-11B armchair for the 42. Air Force Base.
|
12/11/2018 |
| 1124 |
Provision of post-warranty servicing of printers and multifunction devices. |
12/11/2018 |
| 1125 |
Delivery of rescue and firefighting cars
|
12/11/2018 |
| 1126 |
Supply of laboratory equipment |
12/11/2018 |
| 1127 |
Purchase and delivery of electric buses with infrastructure for free charging at the depot and fast charging at the final stops |
09/11/2018 |
| 1128 |
Delivery of five medium rescue and firefighting vehicles with 4 x 4 drive |
09/11/2018 |
| 1129 |
Winter maintenance of national roads administered by GDDKiA Branch in Wrocław. District in Głogów. Road Observation of Drożów in winter seasons 2018/2019; 2019/2020 and 2020/2021 |
09/11/2018 |
| 1130 |
Support for cashless and financial payments of payment cards at POK ZDZiT and mobile and stationary ticket machines |
09/11/2018 |
| 1131 |
Supply of devices for technical protection, access control and burglary and robbery (SSWIN) |
09/11/2018 |
| 1132 |
Execution and delivery of registration plates for 2019. |
09/11/2018 |
| 1133 |
A framework contract for the supply of printers and multifunction devices to common courts in the area of the Kraków appeal
|
08/11/2018 |
| 1134 |
Delivery including replacement of measuring devices (water meters and residential heat meters) divided into three parts |
08/11/2018 |
| 1135 |
Supply of MV / LV transformers
|
08/11/2018 |
| 1136 |
Delivery of pre-paid cards and vouchers for ZOZ employees in Sucha Beskidzka |
08/11/2018 |
| 1137 |
Supply of paper vouchers for employees of Wielkopolski Centrum Pulmonologii i Torakochirurgii |
08/11/2018 |
| 1138 |
Delivery of pre-paid cards. |
08/11/2018 |
| 1139 |
Delivery and assembly of a set of devices for the purposes of the early fire detection system monitoring in the Jarocin Forest District |
07/11/2018 |
| 1140 |
Deliveries of personal protective equipment - gloves for 2018-2019
|
07/11/2018 |
| 1141 |
Delivery of vouchers. |
07/11/2018 |
| 1142 |
Delivery of license plates for 2019. |
07/11/2018 |
| 1143 |
Purchase of a medium rescue and firefighting vehicle for the Volunteer Fire Brigade in Gorzy |
07/11/2018 |
| 1144 |
Supply of specialized laboratory equipment. |
07/11/2018 |
| 1145 |
Production and delivery of license plates for the Powiat Opolski |
07/11/2018 |
| 1146 |
Delivery of water meters and radio modules as well as regeneration and re-verification of owned water meters. Case mark TZ.261.21.2018
|
06/11/2018 |
| 1147 |
Service of delivery of ZP / PN-17/18 vouchers
|
06/11/2018 |
| 1148 |
Delivery of 25 pieces of brand new ecological city buses, low-floor one brand for PKM Katowice Sp. z o. o
|
06/11/2018 |
| 1149 |
Delivery of a medium rescue and firefighting vehicle for the Municipal Police Headquarters in Łódź
|
06/11/2018 |
| 1150 |
Delivery of postal stamps in 2019. |
06/11/2018 |
| 1151 |
Development of project documentation and supervision over the task. pn. "Reconstruction of the fencing on the renovated ZZU - 426 Walichnowy" and "Repair ZZU Z-426 Walichnowy". |
06/11/2018 |
| 1152 |
Delivery of postal stamps in 2019 |
06/11/2018 |
| 1153 |
Execution and delivery of registration plates for the Poviat Starosty in Limanowa and a branch office in Mszana Dolna |
06/11/2018 |
| 1154 |
Delivery of a single-engine piston helicopter |
05/11/2018 |
| 1155 |
Reduction of greenhouse gas emissions through the development of distributed energy based on renewable energy sources in the Łyse Commune |
05/11/2018 |
| 1156 |
Delivery of Slave type VSAT satellite sets |
05/11/2018 |
| 1157 |
Provision of services in the provision of satellite communications for the purposes of the distribution of the TVP Polonia program for a period of 6 months |
05/11/2018 |
| 1158 |
Factory delivery of new mowers with accessories
|
05/11/2018 |
| 1159 |
Factory delivery of new tractors with accessories
|
05/11/2018 |
| 1160 |
Purchase of camouflage bulletproof vests under a framework contract. |
05/11/2018 |
| 1161 |
Purchase and delivery of vouchers for the Entity |
05/11/2018 |
| 1162 |
Delivery of the Quadrocopter Yuneec Mantis QX Pack drone |
05/11/2018 |
| 1163 |
Provision of fixed telephony service in VOIP technology and access to IP telephony from a private cloud for the needs of the Municipal Office of Pruszków |
05/11/2018 |
| 1164 |
Purchase of ammunition. |
05/11/2018 |
| 1165 |
Purchase of beds for hospital departments. |
05/11/2018 |
| 1166 |
Implementation and maintenance of the Digital Identity Management IT system at PKP PLK SA. |
02/11/2018 |
| 1167 |
Unlimited tender for the supply of A2 medical transport vehicle |
02/11/2018 |
| 1168 |
The successive delivery, produced by the Contractor, of aluminum plate registration plates
|
31/10/2018 |
| 1169 |
Supply of medical equipment
|
31/10/2018 |
| 1170 |
Delivery of laboratory equipment and devices
|
31/10/2018 |
| 1171 |
Development of a privileged Identity Management System |
31/10/2018 |
| 1172 |
For the purchase and supply of equipment and medical equipment for SP ZOZ MSWiA in Kielce
|
31/10/2018 |
| 1173 |
Radio broadcasting service |
31/10/2018 |
| 1174 |
Supply of laboratory and medical devices |
31/10/2018 |
| 1175 |
Delivery of vouchers |
31/10/2018 |
| 1176 |
Delivery of gloves |
31/10/2018 |
| 1177 |
Delivery of fingerprint readers for Kujawy-Pomeranian Provincial Office in Bydgoszcz |
31/10/2018 |
| 1178 |
Purchase of readers and smart cards with software for the purposes of the Mazowiecki Voivodship Office as part of the project |
31/10/2018 |
| 1179 |
Xerox 770 Multifunction Printer Service. |
30/10/2018 |
| 1180 |
Delivery of a light technical rescue vehicle with specialist equipment. |
30/10/2018 |
| 1181 |
Selection of the Contractor in the scope of purchase and delivery of the X-ray Diffractometer System for the needs of the Faculty of Chemistry of the Jagiellonian University
|
30/10/2018 |
| 1182 |
Supply of transformer stations and transformers for the branches of Polska Grupa Górnicza SA
|
30/10/2018 |
| 1183 |
Investment purchases of medical equipment for the needs of Szpital Miejski Specjalistyczny im. Gabriela Narutowicz in Krakow II |
30/10/2018 |
| 1184 |
Delivery, sale and delivery of monthly tickets for pupils |
30/10/2018 |
| 1185 |
Delivery of medical ambulance type C with buildings and medical equipment and supplies for the ambulance |
30/10/2018 |
| 1186 |
Purchase of ballistic plates divided into three tasks |
30/10/2018 |
| 1187 |
Purchase of ballistic plates divided into three tasks. |
30/10/2018 |
| 1188 |
Delivery of 480 fire-fighters and 50 pairs of special fire-gloves |
30/10/2018 |
| 1189 |
Delivery of 5 electric vehicles for transporting animals and 3 stations for their electric charging |
29/10/2018 |
| 1190 |
Delivery of X-ray machines - 2 items |
29/10/2018 |
| 1191 |
Delivery of an unmarked police car |
29/10/2018 |
| 1192 |
Delivery of laboratory equipment
|
29/10/2018 |
| 1193 |
Delivery, assembly with the commissioning of apparatus and laboratory equipment for the needs of units of the Medical University of Silesia in Katowice
|
29/10/2018 |
| 1194 |
Delivery of license plates for 2019. |
29/10/2018 |
| 1195 |
Provision of mobile Internet access services for 200 computers. |
29/10/2018 |
| 1196 |
Supply of medical electrical beds. |
29/10/2018 |
| 1197 |
Delivery of a light technical rescue vehicle with specialist equipment |
26/10/2018 |
| 1198 |
Delivery of 15 / 0.4kV transformers |
26/10/2018 |
| 1199 |
Provision of telecommunications services for data transmission using lines for the needs of the Polish Air Navigation Services Agency divided into 17 parts
|
26/10/2018 |
| 1200 |
Supply and installation of solar collectors, photovoltaic installations, biomass boilers and heat pumps in the municipalities of Czermin and Wadowice Górne |
26/10/2018 |
| 1201 |
Delivery of 2 type C road ambulances |
26/10/2018 |
| 1202 |
200 gold plated sliver medals & vip arrangements of 8,500 persons for convocations 2018 |
26/10/2018 |
| 1203 |
Construction of traffic lights at ul. Baczyńskiego in Sosnowiec in the area of the intersection with ul. guerrilla |
25/10/2018 |
| 1204 |
Purchase of telecommunications services with the delivery of terminals and accessories
|
25/10/2018 |
| 1205 |
Delivery of 1.3 m antennas to the VSAT portable satellite terminal |
25/10/2018 |
| 1206 |
Delivery of special microphone headsets |
25/10/2018 |
| 1207 |
Purchase of plate carrier type bulletproof vests
|
25/10/2018 |
| 1208 |
Winter maintenance of housing roads and winter maintenance of pavements in Gorzów Wlkp. |
25/10/2018 |
| 1209 |
Supply of radio communication equipment and software |
25/10/2018 |
| 1210 |
Delivery of 30 combi van vehicles in the police version marked as well as 5 pieces in the optional order |
25/10/2018 |
| 1211 |
Delivery of paper gift vouchers for employees of the Provincial Traffic Center in Poznań |
25/10/2018 |
| 1212 |
Delivery of license plates in a full range of generations with a delivery date for 2019-2020 and free collection and utilization of license plates provided by the Employer |
25/10/2018 |
| 1213 |
Delivery of paper vouchers in paper form |
25/10/2018 |
| 1214 |
Execution and delivery of license plates for the Poviat Starosty in Nowa Sól and pickup of used license plates |
25/10/2018 |
| 1215 |
Purchase with the assembly of a baggage scanning scanner for the District Court |
25/10/2018 |
| 1216 |
Delivery of aircraft parts to Piper PA-28 Arrow for OKL PRz. |
25/10/2018 |
| 1217 |
Delivery of municipal electricity meters. |
23/10/2018 |
| 1218 |
Delivery of a special fire technical car for KP PSP in Piaseczno
|
23/10/2018 |
| 1219 |
Integration of Central Information Systems SG with Eurosur - phase I. Purchase of radio communication devices (with the option of using the option right)
|
23/10/2018 |
| 1220 |
DELIVERY ALONG WITH INSTALLATION, INSTALLATION AND LAUNCHING AUTOMATIC PARKING SYSTEM WITH ELECTRONIC PAYMENT OF FEES INTO THE TERRAIN IN THE KIELCE |
23/10/2018 |
| 1221 |
Purchase of beds for hospital wards |
23/10/2018 |
| 1222 |
Factory supply of a new (year of production 2018) road grader |
22/10/2018 |
| 1223 |
Delivery of electricity meters for the AMI system - direct meters with PLC communication |
19/10/2018 |
| 1224 |
Factory delivery of a new mechanical sweeper |
19/10/2018 |
| 1225 |
Delivery of a portable X-ray set for indirect scanning |
19/10/2018 |
| 1226 |
Purchase of passenger information displays and a dedicated server for servicing the passenger information system together with transport, assembly and commissioning as part of the project entitled |
19/10/2018 |
| 1227 |
Execution and delivery of registration plates in the amount not exceeding 60,000 for the Chorzów City Office of the Civil Affairs Department. Communication Department in 2018-2021 and collection, cancellation and utilization of license plates withdrawn from use during this period. |
19/10/2018 |
| 1228 |
Service overview of medical equipment |
19/10/2018 |
| 1229 |
Delivery, including: design, implementation and servicing of the Park & Ride Charging System (P + R) Strategic Parking in the Capital City of Warsaw Warsaw (SOP)
|
18/10/2018 |
| 1230 |
Delivery and commissioning of the spectrometer system, belonging to the "System for testing ultra-fast optospinotronics and femtosecond photomagnetic imaging" for the Department of ...
|
18/10/2018 |
| 1231 |
Delivery of uniforms and equipment items - winter gloves five-finger
|
18/10/2018 |
| 1232 |
Intelligent road signs for adaptive traffic control |
18/10/2018 |
| 1233 |
Connection installation and provision of Internet access service for the Field Branch of KOWR in Wrocław in the Branch Section in Rakowice Wielkie
|
17/10/2018 |
| 1234 |
Execution and delivery of license plates |
17/10/2018 |
| 1235 |
Implementation of design and cost documentation for the reconstruction of 11 bus bays and construction of 12 passenger information boards integrated with the TRISTAR Management and Traffic Management System in Gdynia |
17/10/2018 |
| 1236 |
Delivery of road signs for GDDKiA Szczecin Branch - divided into 5 parts |
16/10/2018 |
| 1237 |
"Expansion and modernization of the bus infrastructure along with the dynamic bus information system in the Andrychów Commune" |
16/10/2018 |
| 1238 |
Delivery of road lighting fittings for the needs of PGE Dystrybucja SA Rzeszów Branch |
16/10/2018 |
| 1239 |
Provision of Inmarsat C mobile satellite communication services or an equivalent enabling connection and data transfer between terminals and terrestrial networks in both directions. |
16/10/2018 |
| 1240 |
Delivery of a heavy rescue and firefighting vehicle |
15/10/2018 |
| 1241 |
Delivery of 12 pieces of brand new C-type ambulances for the Provincial Rescue Service in Katowice. |
15/10/2018 |
| 1242 |
Factory delivery of new trucks for the free collection and transport of waste
|
15/10/2018 |
| 1243 |
Purchase of a heavy rescue and firefighting vehicle for the Poviat Headquarters of the State Fire Service in Krotoszyn
|
13/10/2018 |
| 1244 |
"Purchase together with the supply of blank electronic student ID cards and holograms for the Academy of Physical Education. Bronisław Czech |
13/10/2018 |
| 1245 |
Delivery of an analysis kit based on a mass spectrometer with a high-performance liquid chromatograph with unloading, bringing, assembly, installation, commissioning and delivery of instructions
|
12/10/2018 |
| 1246 |
Implementation and delivery of license plates for the Poviat Starosts Department of Communication in Piła |
12/10/2018 |
| 1247 |
Supply of ammunition and accessories as part of the project PL / 2018 / PR / 0050 |
11/10/2018 |
| 1248 |
Maintenance of provincial road No. 781 on the section with a length of 3.847 km (section No. 230 km 3 + 680 - km 7 + 527) in the scope of winter road and pavement maintenance for four seasons ZUD |
11/10/2018 |
| 1249 |
Delivery of rescue and fire-fighting cars for Volunteer Fire Brigades |
11/10/2018 |
| 1250 |
Delivery of special firefighting clothes |
11/10/2018 |
| 1251 |
Purchase of meters for remote readers 2019-2020
Purchase of meters for remote readers 2019-2020
|
10/10/2018 |
| 1252 |
Delivery and assembly of photovoltaic installations in Majdan Królewski and Niwiska communes
|
10/10/2018 |
| 1253 |
Construction of installations using solar energy in the Złotów commune - II tender |
10/10/2018 |
| 1254 |
Purchase of Internet access service |
10/10/2018 |
| 1255 |
Purchase of bulletproof vests in the amount of 100 kpl |
10/10/2018 |
| 1256 |
"Winter road maintenance in the Czechowice-Dziedzice commune" - divided into parts |
09/10/2018 |
| 1257 |
Winter maintenance of poviat roads in the winter season 2018/2019 along with winter maintenance of pavements
|
09/10/2018 |
| 1258 |
"Delivery of used specialist vehicles for the provision of waste collection and transport services" |
09/10/2018 |
| 1259 |
Supply of holsters and pouches for magazine (single) up to 9x19 mm self-loading pistol REX Zero1 CP (Compact) Police in the amount of 965 kpl. |
09/10/2018 |
| 1260 |
Winter maintenance of provincial roads in the following seasons: 2018/2019, 2019/2020, 2020/2021 in the province Podlasie with division into 5 tasks. |
08/10/2018 |
| 1261 |
Supply of specialist equipment and equipment for the needs of the Military Police
|
08/10/2018 |
| 1262 |
The purchase of two new electric city buses with a dedicated energy store charging system for the Municipality of the City of Głowno. |
08/10/2018 |
| 1263 |
The purchase of two new city buses with electric drive together with a dedicated system charging energy storage for the Municipality of the City of Głowno.
|
08/10/2018 |
| 1264 |
DELIVERY AND ASSEMBLY OF PASSENGER INFORMATION BOARD |
08/10/2018 |
| 1265 |
Delivery of self-loading pistols cal. 9x19 mm Parabellum |
05/10/2018 |
| 1266 |
Delivery of the shore station of the AIS Automatic Identification System with equipment |
05/10/2018 |
| 1267 |
"Development of project documentation, delivery, assembly and commissioning of photovoltaic sets assembled on public buildings in the Bełchatów Commune"
|
04/10/2018 |
| 1268 |
Factory delivery of new, marked electric vehicles for KWP in Szczecin |
04/10/2018 |
| 1269 |
Delivery of special microphone headsets |
04/10/2018 |
| 1270 |
Purchase of mobile equipment, RTV and card readers for the Town Hall of Siemianowice Śląskie |
04/10/2018 |
| 1271 |
Purchase and delivery of transformers for the warehouse reserve |
03/10/2018 |
| 1272 |
Production and delivery of license plates for the needs of the Department of Transport and Transport of the City of Nowy Sącz |
03/10/2018 |
| 1273 |
Provision of telecommunications services |
03/10/2018 |
| 1274 |
Delivery of a stationary X-ray scanner for the needs of an airport border |
03/10/2018 |
| 1275 |
Purchase of a bus fleet - 2 Mini class buses |
02/10/2018 |
| 1276 |
Provision of maintenance of roadside infrastructure and development and reconstruction of the roadside infrastructure of the national toll collection system |
02/10/2018 |
| 1277 |
Delivery of electricity meters for the AMI system - direct meters with PLC communication |
02/10/2018 |
| 1278 |
Supply (sale) of electricity for street lighting and traffic lights in the city and municipality of Wieliczka |
02/10/2018 |
| 1279 |
Expansion of video monitoring system of public places in the Andrychów Commune "- in the field of adaptation of rooms for dispatching stations of the video monitoring center |
02/10/2018 |
| 1280 |
Provision of support services of the Integrated Electronic Document Circulation System ZSODE (Lotus) in SLA mode, hereinafter referred to as "ZSODE (Lotus)" |
02/10/2018 |
| 1281 |
Delivery of uniforms and equipment items - safety glasses with special goggles |
02/10/2018 |
| 1282 |
Open tender for the supply of tents NS-97 model 953 / A / MON and tents N-6/97 model 952 / A / MON (case number MAT / 310/2018)
|
02/10/2018 |
| 1283 |
Supply of frequency converters as part of the modernization of the Bogda 1400 conveyor belt for Polska Grupa Górnicza SA Branch KWK ROW Ruch Jankowice
|
02/10/2018 |
| 1284 |
Construction of solar collectors and biomass boilers in the municipalities of Kozieglowy and Siewierz to improve air quality by increasing the share of renewable energy in energy generation |
01/10/2018 |
| 1285 |
Delivery of a SUV passenger car with four-wheel drive |
01/10/2018 |
| 1286 |
Sales and delivery of a plate reader for the Center of New Technologies at the University of Warsaw |
01/10/2018 |
| 1287 |
Supply of new tractors for exhausted overhead lines for the Polish Mining Group
|
01/10/2018 |
| 1288 |
The subject of the order is the delivery of 152 mm cartridge blanks. |
01/10/2018 |
| 1289 |
Purchase of medium combat vehicle for TSO Jeleń |
01/10/2018 |
| 1290 |
Delivery of 0.4 kV switchgear with technical design and instructions |
29/09/2018 |
| 1291 |
1. The subject of the order is the delivery in 2019-2022 of 900 items (pcs) of high-mobility trucks (hereinafter referred to as "cars"), including 859 cars in the unarmoured version and 41 cars in the armored version. |
28/09/2018 |
| 1292 |
Execution of winter maintenance for the mitigation of the effects of winter on streets, sidewalks and parking lots maintained by the Municipal Road Administration in Rzeszów in the season 2018/2019 |
28/09/2018 |
| 1293 |
Provision of security control and access control services and protection of persons and property to Mazowiecki Port Lotniczy Warszawa-Modlin Sp. z o. o
|
28/09/2018 |
| 1294 |
Supply of 9x19 mm pistols with a magazine |
27/09/2018 |
| 1295 |
delivery of electronic student ID cards and holograms for the Academy of Physical Education them. Bronisław Czech in Krakow
|
27/09/2018 |
| 1296 |
Purchase of MPLS telecommunications services for a period of 47 months |
26/09/2018 |
| 1297 |
Replacement of bellows gas meters
|
26/09/2018 |
| 1298 |
Delivery and assembly of 5 stationary ticket machines and 50 mobile ticket machines for Miejski Zakład Komunikacji SA in Ostrów Wielkopolski
|
26/09/2018 |
| 1299 |
"Purchase of 20 automatic border control gates" ABC "for the Border Guard Post Office Warsaw - Okęcie and 5 automatic border control gates" ABC "
|
26/09/2018 |
| 1300 |
Supply of intervention vehicles category N1 for the needs of the Military Police
|
25/09/2018 |
| 1301 |
Purchase of telecommunications services involving data transmission (lease) via xWDM links (main and back-up). |
24/09/2018 |
| 1302 |
Supply of emergency car ambulance pyrotechnic
|
24/09/2018 |
| 1303 |
Providing access to broadband Internet and RTV signals in residential buildings located in the AMW OReg in Szczecin.
|
24/09/2018 |
| 1304 |
VoIP communication system |
24/09/2018 |
| 1305 |
Delivery of uniforms and equipment items - pilot suit model 2010, navy protective suit
|
24/09/2018 |
| 1306 |
Supply of intervention vehicles for pyrotechnic recognition
|
21/09/2018 |
| 1307 |
"Zielona Gmina - purchase and assembly of solar collectors and solar panels in residential buildings in the Municipality of Suwałki 3"
|
20/09/2018 |
| 1308 |
Installation of renewable energy sources in the Sędziszów commune |
20/09/2018 |
| 1309 |
Provision of printing system services along with the provision of printing devices |
20/09/2018 |
| 1310 |
Purchase of an access control system for web pages along with its implementation |
20/09/2018 |
| 1311 |
Purchase of hybrid smart cards |
20/09/2018 |
| 1312 |
Factory delivery of new parts from the extranet equipment to EC135 P2 + - 2 tasks
|
20/09/2018 |
| 1313 |
Delivery of technical material resources for W-3WA and Mi-8 helicopters
|
20/09/2018 |
| 1314 |
Delivery, installation and commissioning of a brand new X-ray diffractometer |
19/09/2018 |
| 1315 |
Provision of broadcast services of Radio Katowice SA programs
|
19/09/2018 |
| 1316 |
Improvement of air quality in the Kędzierzyńsko-Strzelecki Subregion - Stage II. Infrastructure serving the provision of passengers ensuring, among others, interactive info Passenger - Kędz.-Koźle Commune - II progress. |
19/09/2018 |
| 1317 |
Delivery of medical ambulances |
19/09/2018 |
| 1318 |
Winter maintenance of poviat roads in the Nowosądecki Poviat in the winter season 2018/2019
|
19/09/2018 |
| 1319 |
Delivery of thermal labels |
19/09/2018 |
| 1320 |
Delivery of static meters with communication module in GSM 2G / 3G technology |
18/09/2018 |
| 1321 |
Improving energy efficiency using renewable energy sources in the public and residential sector (solar collectors, photovoltaic installations) |
18/09/2018 |
| 1322 |
Delivery of gift vouchers for employees of JSW SA KWK Budryk |
18/09/2018 |
| 1323 |
Renewable energy sources for the inhabitants of the Górno Commune
|
18/09/2018 |
| 1324 |
Delivery of ballistic goggles |
18/09/2018 |
| 1325 |
Purchase of 2 low-floor city buses (Class I) for the Miechów commune
|
17/09/2018 |
| 1326 |
Providing services in the field of winter maintenance of roadways, pavements, bicycle paths, bus and tram stops, car parks, squares, bus loops and engineering facilities, and (...) |
17/09/2018 |
| 1327 |
Delivery of X-ray apparatus along with the installation |
17/09/2018 |
| 1328 |
Delivery and implementation of the ticketing system along with the maintenance service |
17/09/2018 |
| 1329 |
Implementation of integration of SAP ERP systems with the Electronic Communications System together with the provision of licenses and one-year support |
14/09/2018 |
| 1330 |
Delivery of meters for the Polish Air Navigation Services Agency |
14/09/2018 |
| 1331 |
Delivery of portable VSAT satellite terminals
|
14/09/2018 |
| 1332 |
Factory delivery of a new two-compartment garbage truck in the form of an operating lease with the option of purchase |
14/09/2018 |
| 1333 |
Purchase of electricity for street lighting, public buildings and other facilities in 6 communes of the Pleszew Poviat for 2019-2020
|
14/09/2018 |
| 1334 |
Delivery of spare parts for steel war helmets WZ.67 / 75 |
14/09/2018 |
| 1335 |
Winter maintenance of national roads administered by GDDKiA Wrocław Branch District in Oleśnica, in winter seasons 2018/2019; 2019/2020 and 2020/2021 divided into tasks
|
14/09/2018 |
| 1336 |
Supply of terminal tractors with increased power and semi-trailers for cassette displacement |
14/09/2018 |
| 1337 |
Mazowiecki Provincial Office in Warsaw: Delivery of biometric readers from software |
14/09/2018 |
| 1338 |
Delivery in 2018-2019 of uniforms and equipment items - protective clothing, summer field uniform and field uniform |
14/09/2018 |
| 1339 |
Delivery of vouchers for employees and retirees of the Medical University of Lodz.
|
13/09/2018 |
| 1340 |
Execution, delivery and scrapping of license plates |
13/09/2018 |
| 1341 |
Winter road maintenance on the area of operation of the Poviat Road Administration in Zawiercie in winter seasons: 2018/2019, 2019/2020 and 2020/2021.
|
12/09/2018 |
| 1342 |
Supply of intervention vehicles, category M1, marked for the needs of the Military Police |
12/09/2018 |
| 1343 |
Construction of the GST 110/6 / 0.5 / 0.4 kV substation in the vicinity of the VI shaft for Polska Grupa Górnicza SA KWK Ruda Ruch Bielszowice. |
12/09/2018 |
| 1344 |
Delivery of an x-ray ambulance
|
12/09/2018 |
| 1345 |
Delivery of 4 mobile X-ray devices to scan the baggage for the needs of the units of the National Tax Administration. |
11/09/2018 |
| 1346 |
Delivery of cabinets and switchgears for the needs of balancing system in Enea Operator Sp. z o. o |
11/09/2018 |
| 1347 |
Delivery of a device for jamming radio and cell waves and to secure a meeting place for the needs of the Military Police |
11/09/2018 |
| 1348 |
Installation of renewable energy sources for residential buildings in Rajgród commune
|
11/09/2018 |
| 1349 |
Purchase of unmarked vehicles
|
11/09/2018 |
| 1350 |
Winter maintenance of roads and poviat streets in the seasons 2018/2019, 2019/2020, 2020/2021 in the Gniezno poviat with division into tasks
|
11/09/2018 |
| 1351 |
Delivery of the sound system of the Młynarski Hall (Chamber Stage) of the Grand Theater - National Opera in Warsaw |
10/09/2018 |
| 1352 |
Renewable energy installations in the Drohiczyn Commune |
10/09/2018 |
| 1353 |
Winter comprehensive maintenance of provincial roads, sidewalks and stairs in the winter season 2018/2019 divided into partial tasks |
10/09/2018 |
| 1354 |
Delivery and assembly of heat pumps in the Commune of Zarzecze and Gmina Rokietnica as part of the Eco-Energy project in the Communes of Zarzecze and Rokietnica |
10/09/2018 |
| 1355 |
Delivery and installation of renewable energy installations on residential buildings in the Śniadowo municipality |
10/09/2018 |
| 1356 |
"Purchase of a low-emission bus fleet in the amount of 5 pieces by Szczecińsko-Polickie Przedsiębiorstwo Komunikacyjne Spółka z oo" |
07/09/2018 |
| 1357 |
Purchase and installation of an X-ray machine with C-arm |
07/09/2018 |
| 1358 |
Purchase probe biometric "A-scan" to study the length of the eyeball to the ultrasound B-scan type production Accutome |
07/09/2018 |
| 1359 |
Delivery of LED luminaires and renewable energy |
06/09/2018 |
| 1360 |
Purchase and delivery of printers, scanners and audiovisual equipment to the practical training workshop at the AP in Słupsk |
06/09/2018 |
| 1361 |
Winter road maintenance in the city of Biała Podlaska in the season 2018-2019 |
06/09/2018 |
| 1362 |
Providing and implementation of the ERP class Integrated IT System in the SaaS model, for comprehensive management of municipal waste management and supporting the management of the GOAP ZM Office |
06/09/2018 |
| 1363 |
Delivery of 3 electric buses |
06/09/2018 |
| 1364 |
DUC Jarosław - Delivery of municipal (agricultural) tractors with equipment along with unloading for the needs of the Department of Maintenance in Jarosław |
06/09/2018 |
| 1365 |
Delivery of 1 piece of off-road car or SUV in the police version of the unmarked |
06/09/2018 |
| 1366 |
Implementation of IT solutions in the field of Intelligent Transport System, which favors public transport in the city of Ostrołęka |
05/09/2018 |
| 1367 |
Purchase with supply of road salt for winter maintenance of provincial roads administered by the Regional Road Administration in Bydgoszcz in the period from November 1, 2018 to March 2020 |
05/09/2018 |
| 1368 |
Print service, binding and supply of childrens books in a soft embroidered frame, childrens cardboard booklets and printed hardcover books |
05/09/2018 |
| 1369 |
Supply of work and protective clothing for employees of military and professional soldiers
|
05/09/2018 |
| 1370 |
Framework contract for the purchase of inkjet inks, laser printer toners and consumables |
05/09/2018 |
| 1371 |
Delivery of license plates for the needs of the Department of Communication in the Starosty |
05/09/2018 |
| 1372 |
Delivery of license plates for the needs of the Department of Communication in the Starosty |
05/09/2018 |
| 1373 |
Supply of video conferencing equipment and technical support (package 1-3) |
04/09/2018 |
| 1374 |
Delivery of IT equipment and software and Tempest printers |
04/09/2018 |
| 1375 |
Delivery of 11 passenger cars in the police version marked with the "C" segment with hybrid drive |
04/09/2018 |
| 1376 |
"Purchase and delivery of a hooklift and trailer type" |
03/09/2018 |
| 1377 |
Delivery of a heavy rescue and firefighting vehicle |
03/09/2018 |
| 1378 |
Installation of renewable energy systems for households from the area of the City of Krosno and the Commune of Krościenko Wyżne - ground heat pumps |
03/09/2018 |
| 1379 |
Reduction of low emissions through the assembly of solar collectors and photovoltaic cells in the Commune of Goniądz
|
31/08/2018 |
| 1380 |
Installation and installation of renewable energy sources on residential buildings in the municipalities of Grodzisko Dolne and the City of Leżajsk |
31/08/2018 |
| 1381 |
Delivery of two Type C sanitary ambulances and two type B ambulances with 4-by-4 drive along with equipment for the needs of the Emergency Medical Station in Chełm - SP ZOZ |
31/08/2018 |
| 1382 |
Supply of toners for printers, faxes and photocopiers for the needs of the Mazowieckie Provincial Office in Warsaw |
30/08/2018 |
| 1383 |
Factory supply of new water meters, delivery and assembly of remote reading devices, replacement and assembly of water meters for cold water at water supply connections ... |
30/08/2018 |
| 1384 |
Delivery of two A3 color printers for the Team for Protection of Classified Information of the Silesian Voivodship Office
|
29/08/2018 |
| 1385 |
"Purchase of electric-powered buses (5 units) Task: Retrofitting of the Municipal Transport Company Ltd. in Ostrołęka, through the purchase of low-carbon passenger rolling stock (...)" |
29/08/2018 |
| 1386 |
Providing parking ticket machines in the paid parking zone in Bielsko-Biała together with technical and service support |
29/08/2018 |
| 1387 |
Delivery of SUV passenger cars in police version unmarked |
29/08/2018 |
| 1388 |
Factory delivery of new unmarked A and B segment vehicles for KWP in Szczecin (72 items) |
29/08/2018 |
| 1389 |
Providing parking ticket machines in the paid parking zone in Bielsko-Biała together with technical support |
29/08/2018 |
| 1390 |
Delivery of 40x53 mm training cartridges with a BALL-TP bullet and 40x53 mm training cartridges with a tracer with a BALL-TP-T bullet. |
29/08/2018 |
| 1391 |
Delivery of 40x53 mm training cartridges with a BALL-TP bullet and 40x53 mm training cartridges with a tracer with a BALL-TP-T bullet |
29/08/2018 |
| 1392 |
Delivery of license plates and collection of used plates for scrapping |
29/08/2018 |
| 1393 |
Supply of power transformers with the execution and assembly of steel substructures |
29/08/2018 |
| 1394 |
Supply of static multi-zone 4-quadrant electricity class C accuracy meters with data transmission devices using the 3G standard |
28/08/2018 |
| 1395 |
Task 1: Supply of 22 pieces of 15 / 0.4 kV grounding transformers |
28/08/2018 |
| 1396 |
Delivery of 3 pieces of single-engine helicopters
|
28/08/2018 |
| 1397 |
Purchase of a bus fleet for public transport |
28/08/2018 |
| 1398 |
Unlimited tender PN / 23ERP / 07/2018 for the supply and implementation of the ERP Integrated IT System
|
28/08/2018 |
| 1399 |
Delivery of a heavy rescue and firefighting vehicle for the Poviat Headquarters of the State Fire Service in Koło |
28/08/2018 |
| 1400 |
Purchase with the supply of specialized ambulances with equipment for the needs of University Hospital No. 2 for them Dr. J. Biziela in Bydgoszcz |
28/08/2018 |
| 1401 |
Radio broadcasting service of Radio Gdańsk SA in the area of the Pomeranian Voivodship. |
28/08/2018 |
| 1402 |
The subject of the order is the repair service of the BRDM-2 reconnaissance reconnaissance vehicle |
28/08/2018 |
| 1403 |
Delivery of a camera system for police units |
27/08/2018 |
| 1404 |
Purchase of a heavy rescue and firefighting vehicle for the Poviat Headquarters of the State Fire Service in Złotów |
27/08/2018 |
| 1405 |
Providing the implementation of a monitoring and print management system as well as outsourcing of multifunctional printing devices |
27/08/2018 |
| 1406 |
Title:
Construction of a dynamic passenger information system (SDIP) according to the procedure: "Design and Deliver" |
27/08/2018 |
| 1407 |
Delivery of a minivan type car in a police version unmarked |
24/08/2018 |
| 1408 |
Winter maintenance of road belts of county roads in the Zgierski Poviat - four tasks |
24/08/2018 |
| 1409 |
Delivery of road signs for GDDKiA Szczecin Branch - divided into six parts |
24/08/2018 |
| 1410 |
Delivery and assembly of photovoltaic micro-solar installations and solar collectors II |
24/08/2018 |
| 1411 |
Delivery of underground transportable IP54 rectifier stations to supply 250 V DC electric traction for the branches of Polska Grupa Górnicza SA |
24/08/2018 |
| 1412 |
Delivery of steel flange pipes for the branches of Polska Grupa Górnicza SA in 2018-2019 as part of consignment warehouses |
23/08/2018 |
| 1413 |
Delivery of elements of the lighting system to be built at the airport of PWSZ in Chełm in Depułtycze Królewskie
|
23/08/2018 |
| 1414 |
supply of one type C ambulance with equipment for the needs of the medical entity Health Care Team in Kłodzko. |
23/08/2018 |
| 1415 |
Construction of street lighting |
23/08/2018 |
| 1416 |
Production and delivery of holograms and single-use protective seals up to 35 WOG in Rząska k.Krakowa |
23/08/2018 |
| 1417 |
Purchase and implementation of a remote reading system for metering and billing systems |
22/08/2018 |
| 1418 |
Unlimited tender for the supply of unlabeled C-segment cars to transport 5 people using the right option
|
22/08/2018 |
| 1419 |
Delivery of static direct electricity meters with built-in GPRS / UMTS modem |
22/08/2018 |
| 1420 |
Post-guarantee service of the traffic monitoring system and application performance. |
22/08/2018 |
| 1421 |
Delivery of special-purpose ambulances
|
22/08/2018 |
| 1422 |
Delivery of static direct electricity meters with built-in GPRS / UMTS modem |
22/08/2018 |
| 1423 |
Delivery of passenger buses. |
22/08/2018 |
| 1424 |
Personal and protective equipment of an officer of the State Fire Service in the province śląskiego - special clothing |
21/08/2018 |
| 1425 |
Purchase of individual soldier equipment along with delivery to the Employers office |
21/08/2018 |
| 1426 |
Delivery of small segment cars A and B in the police version marked |
21/08/2018 |
| 1427 |
Delivery of a vehicle to collect and transport waste (garbage trucks), implemented as part of the project "Construction of selective municipal waste collection |
21/08/2018 |
| 1428 |
Installation of renewable energy systems for households from the area of the City of Krosno and the Commune of Krościenko Wyżne - central heating boilers for biomass |
21/08/2018 |
| 1429 |
Purchase of a pressure washer with a container for cleaning wagons |
21/08/2018 |
| 1430 |
Production and delivery of holograms and single-use protective seals up to 35 WOG in Rząska k.Krakowa
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
|
21/08/2018 |
| 1431 |
Delivery of uniforms and equipment items in 2018 (gala uniform of land forces, colored hospital blanket)
|
20/08/2018 |
| 1432 |
Delivery of technical material resources for W-3WA and Mi-8 helicopters
|
20/08/2018 |
| 1433 |
Delivery of one rescue and firefighting vehicle and one special car |
20/08/2018 |
| 1434 |
Supply of computer hardware and network infrastructure for the units of the Gmina of Miedzyrzec Podlaski |
20/08/2018 |
| 1435 |
Purchase of unmarked 4x4 vehicles in the quantity of 2 items in the basic (guaranteed) order and 1 item in the optional order
|
20/08/2018 |
| 1436 |
Delivery of aircraft for OKL PRz. |
20/08/2018 |
| 1437 |
Delivery of 2 pieces of traction transformers |
20/08/2018 |
| 1438 |
Delivery of static direct 1-phase and 3-phase electricity meters |
17/08/2018 |
| 1439 |
Delivery and assembly of 494 photovoltaic sets
|
17/08/2018 |
| 1440 |
Delivery of grenades under the basic (guaranteed) and optional order, divided into five tasks.
|
17/08/2018 |
| 1441 |
Delivery of tactical sets of field network devices for JW 4101 in Lubliniec
|
17/08/2018 |
| 1442 |
Supply of small medical equipment and lease of the generator for cutting and coagulation - 12 packages |
16/08/2018 |
| 1443 |
Delivery of X-ray machines for the needs of the project
|
16/08/2018 |
| 1444 |
"Factory delivery of new" marked "cars.
|
16/08/2018 |
| 1445 |
Installation of CCTV monitoring along with the necessary infrastructure around the fence of the National Center for Nuclear Research |
16/08/2018 |
| 1446 |
Delivery of printers and multifunction devices |
16/08/2018 |
| 1447 |
Execution and delivery of vertical markings set along national roads administered by the Branch in Rzeszów GDDKiA within four years from the date of conclusion of the contract
|
14/08/2018 |
| 1448 |
Delivery and assembly of solar collectors
|
14/08/2018 |
| 1449 |
Purchase of a medium rescue and firefighting vehicle to limit contamination zones
|
14/08/2018 |
| 1450 |
Purchase of thermal imaging cameras |
14/08/2018 |
| 1451 |
Polskie Radio Regionalna Rozgłośnia "Radio dla Ciebie" SA : WAN services for Polish Radio - Regional Broadcasting in Warsaw "Radio dla Ciebie" SA
POSTING ORDERING - Services
|
14/08/2018 |
| 1452 |
Delivery of thermovision overlays for individual night vision for the needs of the Military Police
|
13/08/2018 |
| 1453 |
Delivery of 22 passenger cars in the police version marked with a hybrid drive to the Warsaw Metropolitan Police Headquarters
|
13/08/2018 |
| 1454 |
Bullets
|
13/08/2018 |
| 1455 |
Provision of wireless Internet access in GSM / UTMS / LTE technology |
13/08/2018 |
| 1456 |
Delivery of a medium rescue and fire-fighting vehicle with 4x2 drive |
10/08/2018 |
| 1457 |
Purchase of 23 vehicles of unmarked 8-seater type with reinforced technical parameters |
10/08/2018 |
| 1458 |
Supply of ammunition 7.62x51 mm nb DA 165 to km M134
|
10/08/2018 |
| 1459 |
Maintenance services of rail traffic control devices of the Pomeranian Metropolitan Railway SA |
10/08/2018 |
| 1460 |
Delivery of SUV passenger cars in police version marked
|
09/08/2018 |
| 1461 |
Delivery of 100 small-prisoner MW vehicles.
|
09/08/2018 |
| 1462 |
Delivery of 30 combi van vehicles in the police version marked as well as 5 pieces in the optional order |
09/08/2018 |
| 1463 |
Delivery of special ammunition for smoothbore shotguns, caliber 12/70.
|
09/08/2018 |
| 1464 |
"Provision of telephone voice services in local organizational units of the Social Insurance Institution Branch in Lublin (in the so-called" Radzyń Group ") |
09/08/2018 |
| 1465 |
Purchase of an x-ray device for baggage control - 3 sets and purchase of a manual X-ray scanner - 1 set. |
09/08/2018 |
| 1466 |
Printing service, binding and delivery of books in soft and hard cover, music releases and children - print from pdf files. |
08/08/2018 |
| 1467 |
Delivery of uniforms and equipment items in 2018 - special goggles safety glasses. |
08/08/2018 |
| 1468 |
Mowing grass and weeds and maintaining cleanliness along national roads No. 40, 40a, 41, 41a, 41b, 46, 46c, 46g in the GDDKiA Branch in Opole - Nysa District.
|
08/08/2018 |
| 1469 |
Purchase of pistol cartridges cal. 9x19 mm Parabellum with a projectile completely covered with a jacket, case No. 173 / Cut / 18 / DG |
08/08/2018 |
| 1470 |
Winter maintenance of roadways of municipal roads, sidewalks and pedestrian routes in winter seasons 2018 - 2021 in the city of Starachowice |
08/08/2018 |
| 1471 |
Purchase of editorial, composition, print and distribution services in 2 parts: |
08/08/2018 |
| 1472 |
Execution and replacement of MV switchgear and transformer 250 KVA / 6/04 KV on water intake no. 2 in Zagnańsk
|
08/08/2018 |
| 1473 |
Construction of switchgear / transformer chamber for O / ZGPS |
08/08/2018 |
| 1474 |
Delivery of VSAT satellite terminals |
07/08/2018 |
| 1475 |
Delivery of 6 pieces of rescue and firefighting vehicles with the function to limit chemical and ecological contamination zones
|
07/08/2018 |
| 1476 |
Delivery of spare parts for C-295M, M28B / PT aircraft with Glass Cockpit avionics and MI-8 helicopters and for aircraft safety equipment |
07/08/2018 |
| 1477 |
Delivery of a bus and a transport trailer for KWP in Krakow |
07/08/2018 |
| 1478 |
Delivery of 3 brand-new specialized vehicles, such as a garbage truck with one-chamber body |
07/08/2018 |
| 1479 |
Delivery of dietary vouchers in the Łódź, Warmian-Masurian and Podlasie provinces |
07/08/2018 |
| 1480 |
Delivery of mobile unmanned reconnaissance vehicles |
07/08/2018 |
| 1481 |
Supply of an X-ray device for the Tax Administration Chamber in Lublin, intended for scanning railway wagons with its installation and construction of accompanying infrastructure in the area |
07/08/2018 |
| 1482 |
Delivery of an X-ray device intended for scanning cars with its installation, construction of an accompanying infrastructure at the DPG in Dorohusk |
07/08/2018 |
| 1483 |
"The purchase of a brand new medium car
Rescue and Gain with 4x4 drive for Volunteer Fireball in MySlachowice "
|
07/08/2018 |
| 1484 |
Purchase and delivery - loop labels |
07/08/2018 |
| 1485 |
Deliveries of 11 articulated buses, brand new in the urban version |
06/08/2018 |
| 1486 |
Unlimited tender for the supply of nitrile gloves |
06/08/2018 |
| 1487 |
Development of the dynamic passenger information system SDIP2 |
06/08/2018 |
| 1488 |
Development of the dynamic passenger information system SDIP2 |
06/08/2018 |
| 1489 |
Delivery of an x-ray ambulance
|
06/08/2018 |
| 1490 |
Design and installation of traffic control and signaling devices as well as devices of railway telecommunications network on the Słonice - Szczecin Dąbie section (LCS Stargard) |
06/08/2018 |
| 1491 |
Delivery of passports and reader for the needs of the Podlasie Customs and Tax Office in Białystok |
04/08/2018 |
| 1492 |
Modernization of street lighting in the Kamionka Commune |
03/08/2018 |
| 1493 |
Construction of traffic lights at ul. Baczyńskiego in Sosnowiec in the area of the intersection with ul. guerrilla
|
03/08/2018 |
| 1494 |
Purchase, assembly and installation of an indoor, mobile training shooting range in 40 ft HC containers, as well as training for designated AMW staff in the field of device operation |
03/08/2018 |
| 1495 |
Expansion of the fleet management system" for Przedsiębiorstwo Komunikacji Miejskiej in Czechowice-Dziedzice Sp. z |
03/08/2018 |
| 1496 |
Factory delivery of new low-floor electric buses with charging infrastructure |
02/08/2018 |
| 1497 |
Delivery of a new compactor |
02/08/2018 |
| 1498 |
Delivery and assembly of photovoltaic installations and solar collectors in the City and Commune of Krotoszyn |
02/08/2018 |
| 1499 |
Delivery including installation of the public address system of the theater and theater hall of the Municipal Cultural Center in Wysokie Mazowieckie. |
02/08/2018 |
| 1500 |
Construction work related to the construction of heat substations in Zielona Góra - thermal centers at ul. Amelia, Downtown toilet |
02/08/2018 |
| 1501 |
Factory delivery of new low-floor electric buses with charging infrastructure |
02/08/2018 |
| 1502 |
Construction of electric car charging terminals at the Port of Gdansk. |
02/08/2018 |
| 1503 |
of the GIS system. Hi V. 1.2 Service: Development of the GIS system for network operation and network assets management |
01/08/2018 |
| 1504 |
Medium rescue and firefighting vehicle, WT.2370.3.2018 |
01/08/2018 |
| 1505 |
Execution of the fire protection installation and the emergency-evacuation lighting installation as part of the project: "Development of the Specialist Hospital. J. Śniadecki in Nowy Sącz through improvement ... "
|
01/08/2018 |
| 1506 |
"Zielona Gmina - purchase and installation of solar collectors and solar panels in residential buildings in the Municipality of Suwałki 2"
|
31/07/2018 |
| 1507 |
Delivery with assembly of solar collectors and photovoltaic cells in the City and Commune of Knyszyn |
31/07/2018 |
| 1508 |
Purchase and delivery of 2 pieces of brand new, eco-friendly single-link buses, low-floor buses. |
31/07/2018 |
| 1509 |
Delivery of unmanned aerial vehicles (BSP) with equipment and training drones |
31/07/2018 |
| 1510 |
Successive export and management of technological wastes generated at the Płaszów Sewage Treatment Plant in Krakow - screenings, content of sand traps |
31/07/2018 |
| 1511 |
Supply of street lighting components - order awarded in parts |
31/07/2018 |
| 1512 |
"Construction of renewable energy sources installations in the Sosnowiec subregion - Irządze, Łazy, Poręba, Sosnowiec, Szczekociny, and Zawiercie".
|
30/07/2018 |
| 1513 |
Successive supplies of water meters and remote reading devices |
30/07/2018 |
| 1514 |
Purchase with the delivery of a laser tactical simulator |
30/07/2018 |
| 1515 |
Purchase of special ammunition under 5 tasks |
30/07/2018 |
| 1516 |
Supply of explosives and initiating materials for the branches of Polska Grupa Górnicza SA in the years 2018-2019 (Group no. 246-1)
|
30/07/2018 |
| 1517 |
Supply of emergency car ambulance pyrotechnic |
27/07/2018 |
| 1518 |
Renewable energy for the residents of the Przytuły commune |
27/07/2018 |
| 1519 |
Supply of aviation fuel type JET A-1, combined with the release to aircrafts of the Air Ambulance - 8 tasks |
27/07/2018 |
| 1520 |
Purchase of 2 buses (22 seats for passengers, 1 place for driver). |
26/07/2018 |
| 1521 |
The successive delivery, produced by the Contractor, of aluminum plate registration plates. |
26/07/2018 |
| 1522 |
Providing permanent internet access services in boarding houses located in the AMW ORG in Zielona Góra, Sulechów, ul. Polish Army No. 16 and No. 18 |
26/07/2018 |
| 1523 |
Execution and delivery of license plates for the Poviat Starost,s Department of Communication in Kartuzy. |
26/07/2018 |
| 1524 |
Supply of laboratory reagents - microbiological, small laboratory equipment along with the lease of additional incubation modules and staining apparatus.
|
25/07/2018 |
| 1525 |
Unlimited tender for the development of the server environment and network infrastructure |
25/07/2018 |
| 1526 |
Delivery of spare parts for combat vehicles
|
25/07/2018 |
| 1527 |
Delivery of vehicles in the police version of a patrol van |
25/07/2018 |
| 1528 |
Supply of spare parts for optical-night vision equipment with division into 24 parts (tasks). |
25/07/2018 |
| 1529 |
Supply of historical weapons |
25/07/2018 |
| 1530 |
Delivery of passenger buses. |
24/07/2018 |
| 1531 |
Purchase of medium rescue and fire extinguishing vehicles for TSOs of Kusowo and OSP Strzelino
|
24/07/2018 |
| 1532 |
Delivery of vacuum packing machine |
24/07/2018 |
| 1533 |
Service - servicing of surveillance, detection and fire-fighting systems on MW vessels |
24/07/2018 |
| 1534 |
Maintenance and maintenance in the efficiency of the Early Warning System and |
24/07/2018 |
| 1535 |
Delivery and assembly of a set of two uninterruptible power supplies UPS for investment called |
24/07/2018 |
| 1536 |
Supply of reagents for the General Analytics Laboratory, Metabolic Wastes and Microbiology |
23/07/2018 |
| 1537 |
Installation of indoor MV switchgears together with telecontrol and measurement of currents and voltages in Kalisz |
23/07/2018 |
| 1538 |
Construction work related to the implementation of heat substations in Zielona Góra. |
23/07/2018 |
| 1539 |
Delivery of shockproof protection sets, shockproof protection helmets and tactical vests |
23/07/2018 |
| 1540 |
Purchase with delivery of a covered mobile container shooting range |
23/07/2018 |
| 1541 |
Purchase of 25 vehicles of unmarked estate cars under the basic order and up to 15 vehicles of unmarked estate vehicles under the optional order
|
23/07/2018 |
| 1542 |
Delivery of 9x19 mm self-loading pistols as part of two tasks
|
23/07/2018 |
| 1543 |
An open tender for the design and printing of stickers in
under the project I m going to be a kid in the big world
|
23/07/2018 |
| 1544 |
Provision of telecommunications services in the field of mobile telephony |
22/07/2018 |
| 1545 |
Purchase of a system for learning the interpretation of images from X-ray devices |
20/07/2018 |
| 1546 |
Delivery of special fire trucks for the Municipal Police Headquarters in Łódź |
20/07/2018 |
| 1547 |
Supply of an X-ray device for detecting suspicious, potentially dangerous items |
20/07/2018 |
| 1548 |
Four-color offset printing machine at the Head Office of the Social Insurance. |
18/07/2018 |
| 1549 |
"The service of winter maintenance of provincial roads administered by the WFD Włocławek in the winter seasons 2018/2019 and 2019/2020 divided into two parts" |
18/07/2018 |
| 1550 |
Supply of equipment to the Laboratory of hydrometallurgical processes as part of the project "Complex GEO-3EM - Energy Ecology Education" - Position of separation processes (solvent extraction)
|
18/07/2018 |
| 1551 |
Delivery of 6 items of category R-2 boats
|
17/07/2018 |
| 1552 |
Delivery of two-way interlocking valves with high tightness together with supervision over assembly as part of the project "Comprehensive extension of the experimental and production installation for extraction |
17/07/2018 |
| 1553 |
Supply of equipment to the Laboratory of hydrometallurgical processes as part of the project "Complex GEO-3EM - Energy Ecology Education" - Test stand for pressure processes
|
17/07/2018 |
| 1554 |
Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages. RE Bytów |
17/07/2018 |
| 1555 |
Internet access service. |
17/07/2018 |
| 1556 |
Deliveries of laboratory reagents for testing in the Elisa and Western blot technique
|
16/07/2018 |
| 1557 |
Delivery of 23 mm blank cartridges.
|
16/07/2018 |
| 1558 |
Purchase of unmarked 4x4 vehicles in the quantity of 2 items in the basic (guaranteed) order and 1 item in the optional order
|
13/07/2018 |
| 1559 |
Purchase of unmarked Kombivan vehicles in the amount of 3 items in the basic (guaranteed) order and 2 items in the optional order
|
13/07/2018 |
| 1560 |
Installation of Emergency Generator Panels |
13/07/2018 |
| 1561 |
Delivery of a tractor with a semi-trailer for transporting vehicles |
12/07/2018 |
| 1562 |
Installation of a solar installation for public utility buildings in the Tyczyn commune as part of the project entitled "Increasing the share of energy from renewable sources in the ROF"
|
12/07/2018 |
| 1563 |
Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages EOP O / Płock |
12/07/2018 |
| 1564 |
Supply and installation of laboratory equipment in the scope of spectrometry for the Institute of Plant Biology and Biotechnology of the Plant Nutrition Department of the University of Agriculture Hugo Kołłątaj in Krakow
|
12/07/2018 |
| 1565 |
"Delivery of patrol vehicles"
|
12/07/2018 |
| 1566 |
Supply of digital, bedside X-ray machines for the New Residence of the University Hospital (NSSU) along with the installation, commissioning and training of personnel (8 items) - NSSU.DFP.271.10.2018.ADB
|
12/07/2018 |
| 1567 |
Supply of reagents for laboratory tests along with lease of critical parameter analyzers for UCK |
10/07/2018 |
| 1568 |
Purchase and delivery of a hooklift with trailer |
10/07/2018 |
| 1569 |
Supply of equipment to the Laboratory of hydrometallurgical processes as part of the project "Complex GEO-3EM - Energy Ecology Education" - Position of separation processes (ion exchange)
|
10/07/2018 |
| 1570 |
Delivery of passenger vehicles - segment D
|
10/07/2018 |
| 1571 |
Delivery of two helicopter training helicopters for the Air Rescue Service
|
10/07/2018 |
| 1572 |
Supply of laboratory reagents, small laboratory equipment |
10/07/2018 |
| 1573 |
Delivery of two helicopter training helicopters for the Air Rescue Service |
10/07/2018 |
| 1574 |
Delivery of a new gas fittings - ball valves for Polska Spółka Gazownictwa Sp. z o. o |
09/07/2018 |
| 1575 |
Provision of printing system services along with the provision of printing devices |
09/07/2018 |
| 1576 |
Delivery and installation of solar collectors and biomass boilers in the Nałęczów Commune as part of the project "Eco-energy in the Nałęczów commune" |
09/07/2018 |
| 1577 |
Completion of the task: Culvert with damming and valves on the P-10 Czechń. Valve on the G-4 ditch. Wooden gutter on the Pł-14 "ditch |
09/07/2018 |
| 1578 |
Delivery of valves and industrial valves for the branches of Polska Grupa Górnicza SA in 2018 (number of product group 291-6) |
09/07/2018 |
| 1579 |
PN 10/06/2018 - tickets |
09/07/2018 |
| 1580 |
ZP / 50/2018 - Supply of laboratory equipment for the Institute "CZMP"
|
06/07/2018 |
| 1581 |
Delivery of aircraft parts for ZLIN planes |
06/07/2018 |
| 1582 |
Provision of telecommunications services |
06/07/2018 |
| 1583 |
Construction of automatic gates |
06/07/2018 |
| 1584 |
"Construction of a communication center with a passenger information system (reconstruction, extension and modernization of the existing bus station at Czarnowska 12 in Kielce)"
|
05/07/2018 |
| 1585 |
Delivery of 3 pcs of fingerprint readers and 3 pcs of full-page document readers for the Wielkopolska Voivodship Office in Poznań, by part |
05/07/2018 |
| 1586 |
Purchase of data collectors, bar code readers and printers |
05/07/2018 |
| 1587 |
Delivery, installation and commissioning of a brand new X-ray diffractometer (XRD) along with employee training
|
05/07/2018 |
| 1588 |
Delivery of technical material resources up to 7.62 mm km PK / PKT |
05/07/2018 |
| 1589 |
Delivery of a two-axial pyrotechnic trailer with a gas-tight container for the needs of the Military Police. |
04/07/2018 |
| 1590 |
Delivery of a UV-VIS spectrophotometer for the International Center for Research on Anticancer Vaccines at the University of Gdańsk
|
04/07/2018 |
| 1591 |
Delivery of vehicles in the police version of a patrol van
|
04/07/2018 |
| 1592 |
Supply of spare and service parts for Police helicopters
|
04/07/2018 |
| 1593 |
Installation and installation of renewable energy sources on residential buildings in the municipalities of Grodzisko Dolne and the City of Leżajsk |
04/07/2018 |
| 1594 |
Delivery of mobile bedside digital X-ray device with a set of accessories |
03/07/2018 |
| 1595 |
Granting a long-term loan up to PLN 53 461 366 to finance the planned budget deficit of the Polkowice Commune for 2018 |
03/07/2018 |
| 1596 |
Winter road maintenance in 9 Provincial Road Districts
|
03/07/2018 |
| 1597 |
Development of FC network infrastructure |
03/07/2018 |
| 1598 |
Delivery of unmanned aerial vehicles for inspection tests. |
03/07/2018 |
| 1599 |
Provision of street cleaning services using a road sweeper for roads managed by the Mayor of Kutno
|
02/07/2018 |
| 1600 |
For the delivery of 3 type "C" ambulances - Package I and 2 pcs of "B" type 4x4 ambulances - Package II for the Provincial Emergency Service Station in Rzeszów, ul |
02/07/2018 |
| 1601 |
Delivery of 5 pieces of brand new ecological city buses, low floors meeting the EURO VI emission cleanness standard, adapted to supply with Bioester B 100 fuel |
02/07/2018 |
| 1602 |
Delivery of 15 buses for the Association of Municipalities "Podkarpacka Komunikacja Samochodowa" |
02/07/2018 |
| 1603 |
Installation of renewable energy systems for households from the area of the City of Krosno and the Commune of Krościenko Wyżne - ground heat pumps |
02/07/2018 |
| 1604 |
Factory delivery of new wheeled excavators and mini excavators - order granted in parts |
02/07/2018 |
| 1605 |
Delivery of bulletproof vests and shields (shields) comprising:
Part I - camouflaged bulletproof vest, 250 sets,
II part - bulletproof shield (shield), 30 sets,
Part III - integrated bulletproof vest, 100 sets. |
02/07/2018 |
| 1606 |
Delivery of three pieces of training aircraft for the Air Rescue Service |
02/07/2018 |
| 1607 |
Delivery and assembly of heat pumps in private buildings in the Kodeń Commune
|
02/07/2018 |
| 1608 |
Purchase, delivery, assembly and commissioning of a digital X-ray apparatus for the needs of WSPL SPZOZ along with training of the Employers staff
|
29/06/2018 |
| 1609 |
Supply of camera tracks, lenses and camera stabilization systems. |
29/06/2018 |
| 1610 |
Comprehensive modernization of the S6 studio along with the modernization of the virtual studio technology |
29/06/2018 |
| 1611 |
Provision of telecommunications services |
29/06/2018 |
| 1612 |
Delivery of 7 heavy technical rescue vehicles to remove the effects of road collisions (with rotator)
|
28/06/2018 |
| 1613 |
Delivery of camera booms |
28/06/2018 |
| 1614 |
Delivery in the form of operating leasing of a brand new special vehicle for pressure washing of channels and cleaning of street inlets and sewage pumping stations |
28/06/2018 |
| 1615 |
Supply of domestic and industrial water meters as well as delivery of radio modules for remote reading of water meters in the period of 12 months |
28/06/2018 |
| 1616 |
Continuous provision of telecommunications services in the form of fixed Internet access for the needs of KOWR OT Koszalin |
27/06/2018 |
| 1617 |
Delivery of medical ambulances
|
27/06/2018 |
| 1618 |
Delivery of patrol cars with hybrid drive |
27/06/2018 |
| 1619 |
Construction of installations using renewable energy sources in the commune of Zambrów
|
27/06/2018 |
| 1620 |
Supply of intervention vehicles category M1 for the needs of the Military Police |
26/06/2018 |
| 1621 |
Delivery of sanitary ambulances
|
26/06/2018 |
| 1622 |
Delivery of one twin-turbine turbine helicopter with an air monitoring system for the Border Guard air force
|
26/06/2018 |
| 1623 |
Request for proposal No. 6 from 16/05/2018: "Factory delivery of new dumper trucks on the truck chassis (KŚT 742)"
|
26/06/2018 |
| 1624 |
Hanging timetables and passenger information at public transport stops organized by the Wrocław Commune
|
26/06/2018 |
| 1625 |
Delivery and commissioning of two X-ray machines with the "C" arm to: one apparatus for the Multiple Organ Injuries Treatment Center - Intensive Care Unit, the other to the Hospital Emergency Department - part for children in SPSK No. 1 PUM in Szczecin, ul. Unii Lubelskiej 1. Zp-261-37 / 2018 |
25/06/2018 |
| 1626 |
Design, delivery and implementation of a dynamic passenger information system in real time for collective transport in the City of Stalowa Wola, along with the construction works |
25/06/2018 |
| 1627 |
Installation of renewable energy sources in the municipalities of Rzgów and Grodziec
|
25/06/2018 |
| 1628 |
"Installation of renewable energy sources in the Sędziszów commune - delivery and assembly of photovoltaic installations"
|
25/06/2018 |
| 1629 |
Extension of the ŚKUP system for MZK Tychy vehicles |
25/06/2018 |
| 1630 |
Open tender 16 / PN / D / UE / 2018 for the purchase, delivery, installation and commissioning of a digital X-ray machine with floor column RTG lamp for SPWZOZ in Stargard. |
22/06/2018 |
| 1631 |
Delivery of a medical ambulance with equipment for the Specialist Hospital in Jasło |
22/06/2018 |
| 1632 |
Delivery of 110 kV combined and current transformers, 110 kV surge arresters and 110 kV and 30 kV safety devices for the Opole Branch, for the reconstruction of the 110/30/15 kV power station
|
21/06/2018 |
| 1633 |
Purchase and delivery of laboratory equipment |
21/06/2018 |
| 1634 |
Delivery of training and training helicopters |
21/06/2018 |
| 1635 |
Delivery of one medium rescue and firefighting vehicle
|
20/06/2018 |
| 1636 |
Winter maintenance of national roads administered by the general directorate of national roads and motorways branch in Zielona Góra District in Nowa Sól, winter season 2018/2019
|
19/06/2018 |
| 1637 |
Delivery and installation of solar collectors and heat pumps in the Kamionka Commune
|
19/06/2018 |
| 1638 |
Improvement of the infrastructure of bus stops in Toruń through the construction of a real-time passenger information system and modernization of stops |
19/06/2018 |
| 1639 |
Antidronic system delivery for neutralization of small unmanned aerial vehicles |
19/06/2018 |
| 1640 |
Delivery and assembly of 2 pieces of parking meters |
19/06/2018 |
| 1641 |
Selection of the Contractor in the scope of delivery of blanks of electronic student and doctoral IDs for the needs of the Section for the Service of Studies Systems of the Jagiellonian University |
19/06/2018 |
| 1642 |
Implementation and delivery of license plates for the Poviat Starosty in Gniezno ORDER NOTICE
|
18/06/2018 |
| 1643 |
Complex organization and implementation of a sports and recreation event entitled "12. Ursynów Race" |
16/06/2018 |
| 1644 |
Winter maintenance of national roads administered by GDDKiA Region in Olsztyn, Road Observation in Tomaszków, in winter seasons 2018/2019, 2019/2020 and 2020/2021
|
15/06/2018 |
| 1645 |
Delivery of 2 mini class buses with a length of max. 6 m of combustion engine meeting the EURO VI standard
Reference number: WZP 271.1-29/18
|
15/06/2018 |
| 1646 |
Supply of historical weapons for the Carpathian Branch SG. |
15/06/2018 |
| 1647 |
Installation of renewable energy systems in the municipalities of Golina, Rychwał, Tuliszków and Wierzbinek
|
14/06/2018 |
| 1648 |
Purchase of stationary equipment with a system for reading license plates (OCR) for the benefit of the Tax Administration Chamber in Szczecin, Zielona Góra, Opole, Katowice, Kraków, Rzeszów and Wrocław
|
14/06/2018 |
| 1649 |
Conclusion of a framework contract for the supply of technical materials for small arms for 2018-2022 |
13/06/2018 |
| 1650 |
Purchase of spare parts and materials for service
MIG-29 aircraft and MI-2, MI-24 helicopters. Purchase of elements for air helmets |
13/06/2018 |
| 1651 |
Purchase and delivery of basic laboratory equipment |
13/06/2018 |
| 1652 |
Delivery of four-wheeled vehicles, unmarked, Quad type for military police |
12/06/2018 |
| 1653 |
Delivery of patrol and intervention boats with equipment and boat trailers |
12/06/2018 |
| 1654 |
DELIVERY OF LABORATORY EQUIPMENT |
12/06/2018 |
| 1655 |
Organization and conducting of an outdoor event, Pomeranian Energy Picnic |
11/06/2018 |
| 1656 |
Laboratory reagents with the lease of the analyzer |
11/06/2018 |
| 1657 |
Center for modeling and testing systems and devices for traffic and road traffic management, part 2 |
08/06/2018 |
| 1658 |
Purchase of 4,000 summer service jackets under the basic (guaranteed) order and purchase of 500 to 1,000 items of summer service jackets under the option right
|
08/06/2018 |
| 1659 |
Delivery and installation of 4 photovoltaic installations with a capacity of 192.92 kW in the town of Radzyń Podlaski |
07/06/2018 |
| 1660 |
Hire a multifunctional system (including software) for high-volume digital color printing with comprehensive service and successive supply of toners
|
07/06/2018 |
| 1661 |
Delivery Of A Suction And Pressure Vehicle For Cleaning And Flushing Tramed Returns
|
07/06/2018 |
| 1662 |
Winter maintenance of national roads administered by GDDKiA Wrocław Branch District in Wrocław, in winter seasons 2018/2019; 2019/2020 divided into tasks |
07/06/2018 |
| 1663 |
Successive purchase of prints, certificates, diplomas, ID cards. |
07/06/2018 |
| 1664 |
Supply of specialized laboratory reagents for research for the needs of ZIiPR at the IRZiBŻ PAN in Olsztyn |
07/06/2018 |
| 1665 |
Provision of broadcasting services for the Radio Białystok SA program
|
07/06/2018 |
| 1666 |
Successive delivery of standard printers for UMCS units in Lublin |
06/06/2018 |
| 1667 |
Winter maintenance of poviat roads located in the Ostrowski Poviat in the season 2018/2019 |
06/06/2018 |
| 1668 |
Production and delivery of official shirts
|
06/06/2018 |
| 1669 |
Delivery, assembly and commissioning of a new generator set for the Krytej Pływalnia building in Kępno
|
06/06/2018 |
| 1670 |
Winter maintenance of provincial roads in the area of operation of the Mountain Road Department in the season 2018/2019. |
05/06/2018 |
| 1671 |
"Purchase and assembly of ticket machines in public transport buses" |
05/06/2018 |
| 1672 |
Delivery and financing in the form of operating leasing with the option of buying 2 brand new specialist vehicles, such as a garbage truck divided into 2 tasks. Case number P2 / 2018 |
05/06/2018 |
| 1673 |
Supply of switchgear, switchgear and low voltage and medium voltage protection equipment for branches of Polska Grupa Górnicza SA in 2018 |
05/06/2018 |
| 1674 |
Delivery of license plates |
05/06/2018 |
| 1675 |
Successive delivery of gloves
|
05/06/2018 |
| 1676 |
Delivery of sound system, stage lighting and a year-round indoor tent, benches - tables, stage platforms |
04/06/2018 |
| 1677 |
"Construction of installations using renewable energy sources in the City of Hrubieszów" under the Regional Operational Program of the Lubelskie Voivodeship for the years 2014-2020; Priority axis IV Energy |
04/06/2018 |
| 1678 |
Delivery of PE water meters with division into 2 tasks.
|
04/06/2018 |
| 1679 |
Factory delivery of new RD vehicles for KWP in Szczecin |
04/06/2018 |
| 1680 |
Delivery of uniforms and equipment in 2018 - coats
|
04/06/2018 |
| 1681 |
Purchase of network infrastructure as part of the project "Development of the Digitization System |
01/06/2018 |
| 1682 |
Delivery of the μXRF x-ray microfluorescence spectrometer |
31/05/2018 |
| 1683 |
Delivery of a large pyrotechnic robot for the Border Guard carrying out tasks at the border crossing at the Airport in Bydgoszcz
|
30/05/2018 |
| 1684 |
Purchase of 2 low-floor city buses (Class I) for the Miechów commune |
30/05/2018 |
| 1685 |
Delivery and assembly of solar installations in the Krasnystaw City |
30/05/2018 |
| 1686 |
"Modernization of the 3kV SN switchgear" Kościuszko "" |
30/05/2018 |
| 1687 |
Delivery with the assembly of solar collectors in the area of Wiślica, Nowy Korczyn, Opatowiec, and Czarnocin |
30/05/2018 |
| 1688 |
Successive factory supply of new spare parts and accessories for the Police cars of the Lower Silesian garrison |
30/05/2018 |
| 1689 |
Delivery and assembly of solar installations in the Markuszów commune |
29/05/2018 |
| 1690 |
Delivery of special fire trucks for units of Volunteer Fire Brigades in Jaworzno divided into three parts. |
29/05/2018 |
| 1691 |
Service and settlement of non-cash transactions made with payment cards in fixed ticket offices (own and agency) opened and operated by the Company |
29/05/2018 |
| 1692 |
Delivery of 4 pieces of brand new low-floor low-emission midi buses for the city of Białogard |
29/05/2018 |
| 1693 |
Modernization of the 15 kV overhead line SNG Piotrków - Talarkowo |
29/05/2018 |
| 1694 |
Connection of sections of the SN-15kV overhead lines between: ST Szostka from GPZ Radziejów-Dobre |
29/05/2018 |
| 1695 |
Modernization of the SN-15 kV overhead line from GPZ Radziejów to Krotoszyn |
29/05/2018 |
| 1696 |
Purchase and delivery with assembly and commissioning of the X-ray traveling device with C-arm and training of personnel in the field of operation. |
29/05/2018 |
| 1697 |
Delivery of gloves for the needs of WSS |
29/05/2018 |
| 1698 |
Organization of recreation and sports events
|
29/05/2018 |
| 1699 |
Delivery in the form of operating lease with the option of buying a brand new truck (a two-compartment garbage truck) with a DMC of 26 tonnes for ZGK Sp. z oo in Zielona Góra |
29/05/2018 |
| 1700 |
Delivery of 5 units of brand new, low-floor city buses for public transport in Kościerzyna
|
29/05/2018 |
| 1701 |
Modernization of street lighting in the City of Leszno in 2018 |
29/05/2018 |
| 1702 |
Design and implementation of subtitles of certificates and certificates and their distribution to district examination boards in 2019 and 2020
|
29/05/2018 |
| 1703 |
Improving energy efficiency using renewable energy sources in the public and residential sector (solar collectors, photovoltaic installations)
|
29/05/2018 |
| 1704 |
Purchase of firefighting grenades within 2 tasks |
29/05/2018 |
| 1705 |
Delivery of 7 sea rescue scooters with transport trailers |
29/05/2018 |
| 1706 |
Delivery in the form of an operating lease with the option to purchase brand new brigade cars (12 items) for Zakład Gospodarki Komunalnej Sp. z oo in Zielona Góra
|
29/05/2018 |
| 1707 |
Delivery of valves and implantable materials
|
29/05/2018 |
| 1708 |
"Renewable energy sources in the municipality of Mały Płock"
|
29/05/2018 |
| 1709 |
Delivery of additional equipment for broadband and handheld radios. |
28/05/2018 |
| 1710 |
Delivery and installation of solar collectors, biomass boilers and photovoltaic installations in the Gorzkowice commune as part of the project "Renewable energy sources in the Gorzkowice commune" |
28/05/2018 |
| 1711 |
Lease of two helicopters for the needs of the Aviation Center of the State Higher Vocational School in Chełm |
28/05/2018 |
| 1712 |
Installation of renewable energy sources in the Słupia, Nagłowice, Imielno and Skalbmierz communes |
28/05/2018 |
| 1713 |
Expansion, reconfiguration and integration of the Tetra digital radio communication system |
28/05/2018 |
| 1714 |
Cleansing the city of Szczecin. Cleansing of roadways, sidewalks, bicycle paths and other places in the road lane.
|
28/05/2018 |
| 1715 |
Delivery of propellers for M-28 BRYZA aircraft, PZL-130 TC-II Orlik in 2018.
|
28/05/2018 |
| 1716 |
Printing of stationery paper with a hologram of business cards, envelopes of diplomas, invitations of materials and information brochures, large format color prints |
28/05/2018 |
| 1717 |
Construction of an interior transformer station 15 / 0.4 kV for a multi-plot facility at ul. Droga na Wierch in Zakopane |
28/05/2018 |
| 1718 |
"Zielona Gmina - purchase and installation of solar collectors and solar panels in residential buildings in the Municipality of Suwałki"
|
25/05/2018 |
| 1719 |
Delivery of 4 pieces garbage trucks / 2018 |
25/05/2018 |
| 1720 |
Improvement of air quality in the Kędzierzyńsko-Strzelecki Subregion - Stage II. Infrastructure serving the provision of passengers ensuring, among others, interactive passenger information - Kędzierzyn-Koźle commune |
25/05/2018 |
| 1721 |
Printing of publications |
25/05/2018 |
| 1722 |
Delivery of uniforms and equipment items (knee protectors, gloves) |
25/05/2018 |
| 1723 |
Modernization of the SG radio communication system |
25/05/2018 |
| 1724 |
Delivery of one-dimensional X-ray apparatus for digital angiography |
25/05/2018 |
| 1725 |
Preparation of the concept and carrying out a promotional campaign on the occasion of the 100th anniversary |
25/05/2018 |
| 1726 |
Organization of events, seminars, trainings, workshops, press briefings - in two parts |
25/05/2018 |
| 1727 |
Winter weather. roads of the province adm. by ZDW in Zielona Góra in the period of 2018/2019; 2019/2020; 2020/2021 at the WFD in Kłodawa Zad.nr 1-OD Drezdenko Zad.nr 2-OD Kłodawa Zad.nr 3-OD Ośno Lub. Task No. 4-OD Sulęcin |
24/05/2018 |
| 1728 |
Provision of services in the field of technical maintenance and repairs of current company vehicles used by Police units of the province Kujawsko-Pomorskie |
24/05/2018 |
| 1729 |
Delivery of medium-sized 4x4 Rescue and Fire Fighting Cars |
24/05/2018 |
| 1730 |
Installation of solar panels for DHW heating in the Ciechanowiec Commune
|
24/05/2018 |
| 1731 |
Expansion of the traffic management system in Wrocław, including new traffic lights, ITS auxiliary displays and a mobile application divided into parts. |
24/05/2018 |
| 1732 |
Supply of consumables for printing and copying devices for organizational units of the West Pomeranian University of Technology in Szczecin |
24/05/2018 |
| 1733 |
Successive delivery and installation of printers, scanners and multifunction devices for organizational units of the University of Warmia and Mazury in Olsztyn. |
24/05/2018 |
| 1734 |
Delivery and assembly of photovoltaic installations and heat pumps as part of the project "Renewable energy sources in the Lubochnia Commune" |
24/05/2018 |
| 1735 |
Delivery of a digital X-ray apparatus for bedside tests to the Warsaw Childrens Hospital SPZOZ |
24/05/2018 |
| 1736 |
Execution and delivery of license plates to the registered office of the Poviat Starosty in Oleśnica |
24/05/2018 |
| 1737 |
Development of municipal low-emission transport together with the public transport management system in Piła - construction and implementation of the Dynamic Passenger Information System. |
23/05/2018 |
| 1738 |
Deliveries of distribution transformers SN / nN with a capacity of 40 kVA for the Branches of PGE Dystrybucja SA in 2018 |
23/05/2018 |
| 1739 |
Construction of thermal connections in connection with the liquidation of the group heat substation in the building at ul. At the Wool Market 5-9 in Torun |
23/05/2018 |
| 1740 |
Carrying out research on the structure of passenger bus route crossings no. 201 and 202 according to the types of tickets for local public transport in Łódź |
23/05/2018 |
| 1741 |
Winter maintenance roads in the province of the marshal by ZDW in Zielona Góra |
23/05/2018 |
| 1742 |
Purchase and delivery of gloves. |
23/05/2018 |
| 1743 |
Providing opportunities to run information campaigns with outdoor media |
23/05/2018 |
| 1744 |
A service for planning, preparing and conducting a campaign informing about RPO WSL for the years 2014-2020 in 2018 |
23/05/2018 |
| 1745 |
"Delivery, installation and implementation for operational work, Sentinel satellite data reception and processing system and data from other meteorological and environmental satellites |
23/05/2018 |
| 1746 |
Delivery in the form of leasing of a vehicle with a dump truck type, with a rear bunker, having a loading crane for Gdańskie Wody Sp. z o. o |
23/05/2018 |
| 1747 |
Offset printing and book delivery for AGH publishing houses |
23/05/2018 |
| 1748 |
Installation of renewable energy systems for households from the area of the City of Krosno and the Commune of Krościenko Wyżne - central heating boilers for biomass |
23/05/2018 |
| 1749 |
Supply of technical material for weapons for Military Unit |
23/05/2018 |
| 1750 |
Purchase of vouchers, coupons, paper-based bearer vouchers for the purchase of all articles for employees of the District Board of Infrastructure in Gdynia |
23/05/2018 |
| 1751 |
Equipment of parking lots in Wałbrzych in parking devices (parkomats) and in a computer data processing center with their servicing and maintenance |
22/05/2018 |
| 1752 |
Agency ticket sales
|
22/05/2018 |
| 1753 |
Purchase of medium combat vehicle |
22/05/2018 |
| 1754 |
Delivery and implementation of the Integrated Finance and Accounting System for the needs of the Office of Competition and Consumer Protection together with warranty service |
21/05/2018 |
| 1755 |
Delivery of used truck-tractors to truck sets - semi-trailers (KŚT 746) and as a carrying chassis for sprinklers (KŚT: 742, 743, 746 |
21/05/2018 |
| 1756 |
Delivery of special firefighting clothes |
21/05/2018 |
| 1757 |
Delivery of agricultural tractor; |
21/05/2018 |
| 1758 |
Delivery of field uniforms and summer field uniforms |
18/05/2018 |
| 1759 |
Purchase of technical material resources for rescue and parachute-landing gear
|
18/05/2018 |
| 1760 |
Delivery of 10 pieces of 12-meter buses, one-way, low-floor, low-emission buses
|
18/05/2018 |
| 1761 |
Purchase of goggles noktowizyjnych 7 / BF / BTiZ / 18 |
17/05/2018 |
| 1762 |
For the delivery of 3 type "C" ambulances - Package I and 2 pcs of "C" 4x4 ambulances - Package II for the Provincial Rescue Service Station in Rzeszów, ul |
17/05/2018 |
| 1763 |
Provision of services in the field of technical maintenance and repairs of current company vehicles used by Police units of the province Kujawsko-Pomorskie |
17/05/2018 |
| 1764 |
Purchase and delivery of office shredders to the Head Office and ZUS Branches |
17/05/2018 |
| 1765 |
Winter maintenance of roads, parking lots, squares and pedestrian routes |
17/05/2018 |
| 1766 |
Purchase of 5 low-emission buses with diesel engines meeting EURO VI standards |
16/05/2018 |
| 1767 |
Providing satellite capacity on orbital position 7 o E for the needs of the Polish Radio distribution system and broadcasting vehicles |
15/05/2018 |
| 1768 |
Purchase of 1 600 kpl semi-automatic pistols with the option of increasing to 2 200 kpl. |
15/05/2018 |
| 1769 |
Purchase of bulletproof outer vests" |
14/05/2018 |
| 1770 |
Delivery in the form of operating lease of a brand new special car with installation for pressure sewage cleaning with a recycling system
|
14/05/2018 |
| 1771 |
Supply and distribution / distribution of thermal energy to the buildings of the City Hall of the Capital City of Warsaw Warsaw
|
14/05/2018 |
| 1772 |
Winter maintenance of national roads administered by GDDKiA Branch in Wrocław. |
11/05/2018 |
| 1773 |
Purchase of two brand new medium-sized rescue and fire-fighting cars for the Volunteer Fire Brigade in Korytnica and for the Volunteer Fire Brigade in Rabiany |
11/05/2018 |
| 1774 |
"Delivery of minibuses" |
10/05/2018 |
| 1775 |
Delivery of municipal electricity meters |
10/05/2018 |
| 1776 |
Factory delivery of new low-floor city buses with electric drive |
10/05/2018 |
| 1777 |
Purchase of one tipper truck for the needs of AMW SINEVIA Sp. z o. o |
09/05/2018 |
| 1778 |
Factory supply of new bellows gas meters for Polska Spółka Gazownictwa Sp. z o. o |
08/05/2018 |
| 1779 |
Supply of uniforms |
08/05/2018 |
| 1780 |
Electricity supply covering a comprehensive service, i.e. consisting in the provision of transmission or distribution of electricity and sale of electricity |
08/05/2018 |
| 1781 |
Technical Specification. Special ammunition for smoothbore shotguns cal. 12/70 - in the amount of 40,000 pcs. |
08/05/2018 |
| 1782 |
testing and training of ground traffic control devices at military airports |
07/05/2018 |
| 1783 |
Purchase and delivery of inks, toners and other consumables for IT equipment. |
07/05/2018 |
| 1784 |
Delivery of X-ray devices for detecting suspicious, potentially dangerous items |
07/05/2018 |
| 1785 |
Supply of consumables for printers and photocopiers |
07/05/2018 |
| 1786 |
Delivery of 4 pieces of brand new buses for the Municipality of Łask as part of the project entitled "Modernization of public transport" |
07/05/2018 |
| 1787 |
Delivery of the GUW-7 igniters |
07/05/2018 |
| 1788 |
Supply of spare parts for fire systems of the "KIDDE DEUGRA" system used in combat vehicles (case number: TECH / 151/2018) |
07/05/2018 |
| 1789 |
Delivery of the flight simulation device with the MCC module |
07/05/2018 |
| 1790 |
Delivery of inks, toners and consumables for printers, photocopiers and faxes to the 35th Military Economic Department in Rząsce near Krakow |
06/05/2018 |
| 1791 |
Provision of equipment and transport services during the winter maintenance of provincial roads in the winter seasons 2018/2019 and 2019/2020 in the area of the Road in Ostrowiec Św. divided into partial tasks |
06/05/2018 |
| 1792 |
Provision of equipment and transport services during the winter maintenance of provincial roads in the winter seasons 2018/2019 and 2019/2020 in the Road Oblast in Zgórsk, divided into partial tasks |
06/05/2018 |
| 1793 |
Purchase of desktops |
30/04/2018 |
| 1794 |
Installation of photovoltaic installations in the Czudec Commune as part |
30/04/2018 |
| 1795 |
Delivery of IP telephones |
30/04/2018 |
| 1796 |
Production and supply of business shoes |
30/04/2018 |
| 1797 |
The service of performing diagnostic tests of ammunition and its components. |
30/04/2018 |
| 1798 |
4 major airport fire fighting vehicles
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
|
30/04/2018 |
| 1799 |
2 airport ambulances
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
|
30/04/2018 |
| 1800 |
Construction of a battery and traction substation along with the construction of stabling tracks from the west (stage 1) in the Tram Service Station Nowa Huta in Krakow, ul. Ujastek 12, 31-752 Kraków |
29/04/2018 |
| 1801 |
Winter maintenance services for provincial roads administered by RDW Żołędowo in winter seasons 2018/2019, 2019/2020
|
29/04/2018 |
| 1802 |
Increasing the energy efficiency of public facilities as part of a system approach to environmental protection |
27/04/2018 |
| 1803 |
Provision of telecommunications services |
27/04/2018 |
| 1804 |
Telecommunications services for mobile telephony and enabling access to the Internet from mobile phones |
27/04/2018 |
| 1805 |
Promotional campaign of the Museum of Warsaw. |
27/04/2018 |
| 1806 |
Delivery of 110kV switchgear in SF6 insulation
|
26/04/2018 |
| 1807 |
Repairs and maintenance of self-propelled equipment OPL-23mm ZSU-23-4MP BIAŁA in 2018-2020 |
26/04/2018 |
| 1808 |
Provision of selected services within the organization of the annual event of the PB Program in Klaipeda / Lithuania on May 23-24, 2018. |
26/04/2018 |
| 1809 |
Intelligent traffic signs for adaptive vehicle traffic control communicating in V2X technology |
26/04/2018 |
| 1810 |
Use of renewable energy sources by installing solar collectors in the Mońki commune - stage II. |
25/04/2018 |
| 1811 |
Supply of signs, elements of marking, traffic safety devices for RDW Zamość |
25/04/2018 |
| 1812 |
Factory delivery of new low-floor city buses meeting the EURO 6 emission standard |
25/04/2018 |
| 1813 |
Provision of services consisting in towing and storage of vehicles from the Poznań Poviat on the guarded parking lot. |
24/04/2018 |
| 1814 |
Delivery of 3 special vehicles like a garbage truck under operating lease |
24/04/2018 |
| 1815 |
Delivery and installation of photovoltaic installations as part of the Clean energy for Lubartów project |
24/04/2018 |
| 1816 |
Delivery of mass spectrometer for WIMiC KC-zp.272-88 / 18 |
23/04/2018 |
| 1817 |
Printing official labels and passports, for and on behalf of Voivodship Plant Protection and Seed Inspectors |
23/04/2018 |
| 1818 |
Delivery of 7 low-emission EURO VI buses with delivery and assembly of free-charging stations and quick-charging stations for public transport of Gminy-Miasto Grudziądz |
23/04/2018 |
| 1819 |
Comprehensive organization and implementation of a mass event under the name "Małopolska dla Maturzystów" |
23/04/2018 |
| 1820 |
PROVISION OF TELECOMMUNICATIONS SERVICES NETWORK MOBILE |
23/04/2018 |
| 1821 |
PROVISION OF TELECOMMUNICATIONS SERVICES IN THE CELL PHONE NETWORK |
23/04/2018 |
| 1822 |
Energy service of outdoor events organized in the city of Katowice in 2018. |
23/04/2018 |
| 1823 |
Purchase and delivery of DMR radio radios with equipment and purchase, installation and commissioning of an analog-to-digital dispatching system in IP technology |
23/04/2018 |
| 1824 |
Execution of service inspections of JBS 420 GS-N / B.LC generators by GE Jenbacher for the "Czajka" plant of Miejski Wodociągów i Kanalizacji in the capital city of Warsaw SA |
20/04/2018 |
| 1825 |
Delivery to the seat ordering vertical road signs with fastenings and traffic safety components |
20/04/2018 |
| 1826 |
Delivery of technical material resources for M-28B BRYZA and PZL-130 TC-II ORLIK aircraft in 2018. |
19/04/2018 |
| 1827 |
Delivery of 2 buses |
19/04/2018 |
| 1828 |
MAINTENANCE OF shooting range "B" in the military ul. |
19/04/2018 |
| 1829 |
Supply of 46 pieces of heavy rescue and firefighting vehicles with an increased road rescue potential |
18/04/2018 |
| 1830 |
The object of task 1 is the delivery and assembly of 936 photovoltaic installations in private buildings |
18/04/2018 |
| 1831 |
Delivery of printing materials for printers, fax machines and photocopiers |
18/04/2018 |
| 1832 |
Production, delivery and assembly of two 110/15/15 kV 63 MVA transformers |
18/04/2018 |
| 1833 |
Supply and installation of solar collectors, photovoltaic installations, biomass boilers and heat pumps in the Zagórz and Dydnia communes |
18/04/2018 |
| 1834 |
Delivery of spare parts for chassis of combat vehicles T-72 / WZT-3, BWP-1 MTLB / 2S1, WZT-2 and BRDM (case number: TECH / 141/2018) |
18/04/2018 |
| 1835 |
Delivery of spare parts for KTO Rosomak (TECH / 87/2018) |
17/04/2018 |
| 1836 |
Xerox XC1000 multi-color printer service |
17/04/2018 |
| 1837 |
Delivery of trucks and trailers, intended for driving and examining persons applying for driving licenses in the scope of category C and CE |
17/04/2018 |
| 1838 |
Delivery of electronic student and doctoral IDs |
17/04/2018 |
| 1839 |
Production and broadcast of 3 radio spots regarding the promotion |
17/04/2018 |
| 1840 |
Delivery of 32 factory-made new articulated city buses and 23 brand new standard city buses |
16/04/2018 |
| 1841 |
"Construction of a new 6 kV switchgear on pos. 774 m. "For Spółka Restrukturyzacji Kopalń SA Branch KWK" Centrum " |
16/04/2018 |
| 1842 |
Delivery of a medium rescue and firefighting vehicle with equipment permanently installed and permanently unmounted equipment: fire pump, technical rescue kit, ... |
16/04/2018 |
| 1843 |
Purchase and equipment of rescue equipment for voluntary fire brigades |
16/04/2018 |
| 1844 |
Execution and delivery to the headquarters of the Poviat Starosty in Częstochowa vehicle license plates |
16/04/2018 |
| 1845 |
Modernization of the existing street lighting in the municipality of Końskowola |
13/04/2018 |
| 1846 |
Making cases for decorations and covers for nominations and identification cards for the Chancellery |
13/04/2018 |
| 1847 |
Modernization and overhaul capitalization of heat exchangers at Kogeneracja SA |
12/04/2018 |
| 1848 |
Delivery of one piece of spectrometer for WIMiC- KC-zp.272-74 / 18 |
12/04/2018 |
| 1849 |
Graphic design service, preparation for printing and printing of 4 issues of the quarterly |
12/04/2018 |
| 1850 |
Granting a long-term loan to the Szczecinek Poviat in the amount of PLN 6.384.350.00 to finance the budget deficit planned in the budget for 2018, for the repayments previously made with |
12/04/2018 |
| 1851 |
Delivery of a front wheeled articulated loader with a "High-Lift" arm |
12/04/2018 |
| 1852 |
Delivery of cal.9x18 mm ammunition |
12/04/2018 |
| 1853 |
Purchase of pistol bullets 9x19 mm Parabellum |
12/04/2018 |
| 1854 |
Delivery and implementation of the online ticket sales system with the application for mobile devices along with the maintenance service |
11/04/2018 |
| 1855 |
Provision of services related to technical maintenance and current repairs of vehicles of the Warsaw Police Headquarters, with a maximum total weight up to 3 500 kg |
11/04/2018 |
| 1856 |
Delivery of medium-sized 4x4 Rescue and Fire Fighting Cars |
11/04/2018 |
| 1857 |
Supply of technical material resources for medium and heavy-duty vehicles as well as trailers |
11/04/2018 |
| 1858 |
Delivery of three pieces of brand new, articulated low-floor buses |
10/04/2018 |
| 1859 |
The subject of the order is the delivery of five brand new sanitary ambulances, including three type C and two type B or C manufactured in 2018 with partial equipment. |
10/04/2018 |
| 1860 |
Leasing 46 low-floor buses (26 one-way and 20 articulated buses) with service |
10/04/2018 |
| 1861 |
Purchase and implementation of PKI public key infrastructure, No. ZP-AI-16/17 |
10/04/2018 |
| 1862 |
Collection and management of municipal waste from property owners, on which inhabitants of the Nieporęt commune live in 2019 |
10/04/2018 |
| 1863 |
Renewable energy sources in the commune, a large three-meter |
10/04/2018 |
| 1864 |
Supply of ammunition for the needs of the Internal Security Agency |
10/04/2018 |
| 1865 |
Delivery of dietary vouchers |
10/04/2018 |
| 1866 |
Technical Support for a period of 60 months for ICT infrastructure devices |
10/04/2018 |
| 1867 |
Factory delivery of new semi-trailers (KĘT 747). |
10/04/2018 |
| 1868 |
Purchase of a central print service |
09/04/2018 |
| 1869 |
Providing parking services for vehicles secured by the police for procedural purposes |
09/04/2018 |
| 1870 |
Rental of aircraft
|
06/04/2018 |
| 1871 |
Delivery of electric buses with accompanying infrastructure as part of the investment task called "Purchase of low-emission buses with infrastructure" No. 2017/42. |
06/04/2018 |
| 1872 |
Delivery, to the Municipal Communication Plant Limited Liability Company in Koszalin, seven units of brand new, low-emission buses. |
06/04/2018 |
| 1873 |
Purchase of low-floor mini buses |
06/04/2018 |
| 1874 |
Delivery and assembly of a set of solar collectors in the Wyryki Commune |
06/04/2018 |
| 1875 |
Production and delivery of T-shirts with a short sleeve T-shirt in the amount of 6,000 items in the basic order (guaranteed) and up to 1,200 items in the optional order |
05/04/2018 |
| 1876 |
Delivery of polymer plastics processing laboratory equipment as part of the project "GEO-3EM complex - Energy Ecology Education" - Spectrophotometer with equipment |
05/04/2018 |
| 1877 |
Collection and management of municipal waste from property owners residing in the area of the Wielowieś Commune |
05/04/2018 |
| 1878 |
Purchase of telecommunications services with the delivery of terminals and accessories |
05/04/2018 |
| 1879 |
Sale and delivery of radio and TV equipment to locations in the Regional Branches of the Military Property Agency |
05/04/2018 |
| 1880 |
Delivery of uniforms and equipment in 2018 (training uniforms and overalls) divided into 3 parts (tasks). |
05/04/2018 |
| 1881 |
Design, delivery and assembly of installations for Renewable Energy Sources for the project entitled: "Protection of the natural environment of the Commune of Makow through the installation of renewable energy sources in buildings |
05/04/2018 |
| 1882 |
Design, delivery and assembly of the baggage transport and check system at terminal B of the Katowice airport in Pyrzowice |
04/04/2018 |
| 1883 |
Production and delivery of 6,000 polo shirts with short sleeves in the basic (guaranteed) order and up to 1,200 pcs. Polo shirts with short sleeves in the optional order |
04/04/2018 |
| 1884 |
Production and delivery of 4,000 pieces of summer business trousers to shoes for the basic (guaranteed) order and 1 000 pieces of summer business trousers to shoes for the optional order .. |
04/04/2018 |
| 1885 |
Delivery of an X-ray device for screening vehicles with assembly and installation as well as construction of accompanying infrastructure on the road of a border crossing in Gołdap |
04/04/2018 |
| 1886 |
Purchase and delivery of spare parts for aircraft operated in the Aviation Border Guard. |
04/04/2018 |
| 1887 |
Supply of technical materials for ZU-23-2 armaments and optics |
04/04/2018 |
| 1888 |
Development of project documentation for the reconstruction of the cooling and intake systems of the GMVH-8 motocompressors at Tłocznia Wronów. |
03/04/2018 |
| 1889 |
Delivery and assembly of 193 sets of solar collector installations and 17 pcs biomass boilers in the Chełm Commune |
03/04/2018 |
| 1890 |
RES in the Wólka commune - Installation of solar collectors and biomass boilers |
30/03/2018 |
| 1891 |
Lease of new low-entry (low-floor) city buses by MPK Sp. z oo in Zduńska Wola |
30/03/2018 |
| 1892 |
Delivery of MSBS-R representative carabiners cal. 5.56 x 45 mm or equivalent (together with PELI type transport boxes for 5 weapons in the configuration: carabiner with magazine, bayonet-knife and pass |
30/03/2018 |
| 1893 |
Delivery of a triple quadrupole mass spectrometer compatible with your own HPLC kit |
29/03/2018 |
| 1894 |
Collection and management of municipal waste from the city and commune of Bogatynia as well as running a separate municipal waste collection point PSZOK
|
29/03/2018 |
| 1895 |
UNLIMITED TENDER For the supply of spare parts for Kia, Hyundai vehicles for the Transport Department of the Military Police Headquarters in Gdańsk |
29/03/2018 |
| 1896 |
Delivery of 23 factory-new low-floor city buses, including 20 MAXI buses and 3 MIDI 10-meter buses |
29/03/2018 |
| 1897 |
Open tender for the supply and installation of solar collectors and replacement of heat source as part of the project "Solar roofs Gmina Rząśnia and Lgota Wielka"
|
29/03/2018 |
| 1898 |
Organizing and conducting courses for the operator of unmanned aircraft |
29/03/2018 |
| 1899 |
Supply of lead-start batteries for combat vehicles, armored vehicles as well as wheeled vehicles and starter batteries |
28/03/2018 |
| 1900 |
Purchase of night vision goggles |
28/03/2018 |
| 1901 |
Delivery of spare parts and equipment for C-295M and M28B / PT aircraft with GLASS COCKPIT avionics and technical material means for high-altitude equipment. and NOSP equipment |
28/03/2018 |
| 1902 |
Delivery of cargo to 152 mm cartridge blanks
|
28/03/2018 |
| 1903 |
Development of comprehensive multi-branch project documentation for the development and reconstruction of airport infrastructure |
27/03/2018 |
| 1904 |
The service of producing optoelectronic satellite image data |
27/03/2018 |
| 1905 |
Delivery of metrological equipment. |
27/03/2018 |
| 1906 |
Delivery of unmanned aerial vehicles (BSP) with equipment and training drones |
27/03/2018 |
| 1907 |
Renewable energy sources as an opportunity for the development of the Koluszki commune
|
27/03/2018 |
| 1908 |
Delivery of municipal meters |
27/03/2018 |
| 1909 |
Delivery and installation of photovoltaic installations in the Commune of Urzędów as part of the project entitled "Installation of photovoltaic installations in the municipality of Urzędów" |
26/03/2018 |
| 1910 |
Purchase of rolling stock for servicing public transport lines - 10 pcs. Maxi trolleybuses |
26/03/2018 |
| 1911 |
Collection and management of municipal waste from real estate inhabited and uninhabited from Sector III of the Special Purpose Union MG-6 |
26/03/2018 |
| 1912 |
Delivery of subassemblies, spare parts for combat vehicles.
|
26/03/2018 |
| 1913 |
Mowing lawns in zone II in the Provincial Park of Culture and Recreation gen. Jerzy Ziętek SA in Chorzów
|
22/03/2018 |
| 1914 |
ITS system - I stage: Design, delivery, assembly and implementation of the first stage of intelligent traffic management and management system (ITS) in Głogów |
22/03/2018 |
| 1915 |
Delivery of the passenger information system |
22/03/2018 |
| 1916 |
Delivery and installation of solar collectors in households in the Leżajsk Commune |
21/03/2018 |
| 1917 |
Delivery of industrial automation elements for the branches of Polska Grupa Górnicza SA in 2018 (number of product group 316-1) |
21/03/2018 |
| 1918 |
Constant maintenance and maintenance of General Electric Electric X-ray units from General Electric (GE) CTX9000Dsi |
20/03/2018 |
| 1919 |
Collection and management of municipal waste from residential real estate and from real estate in a part of the inhabited and partly used for conducting business activities in the Gm ... |
20/03/2018 |
| 1920 |
Supply of MV / LV transformers for ENEA Operator Sp. z oo in 2018. |
19/03/2018 |
| 1921 |
Delivery of spare parts for KTO ROSOMAK |
19/03/2018 |
| 1922 |
Reconstruction of poviat road No. 2940L Księżpol - Jedlinki |
19/03/2018 |
| 1923 |
Collection and management of waste 17 01 07/2018 |
19/03/2018 |
| 1924 |
Delivery of spare parts for optical and night-vision equipment.
|
19/03/2018 |
| 1925 |
Overhaul (main repair) in 2018 ÷ 2020 technical materials (s) for aircrafts
|
19/03/2018 |
| 1926 |
Contract No. 1 - "Comprehensive modernization of wastewater treatment plant in Opole (part A + part B)" |
16/03/2018 |
| 1927 |
Part IV. Delivery of special clothing items and firefighter,s personal protective equipment. |
16/03/2018 |
| 1928 |
Supply and installation of solar collectors, photovoltaic installations, heat pumps and biomass boilers in the municipalities of: Policzna, Chotcza, Garbatka-Letnisko and Kazanów |
15/03/2018 |
| 1929 |
The purchase of two new electric city buses with a dedicated energy store charging system for the Municipality of the City of Głowno. |
15/03/2018 |
| 1930 |
Delivery and installation of solar collectors for domestic hot water preparation in the Wohyń commune as part of the project "Renewable energy sources in the Wohyń commune" |
15/03/2018 |
| 1931 |
Mowing lawns and roadsides in the road lanes of the city of Poznań in 2018-2019 |
15/03/2018 |
| 1932 |
Delivery and assembly of stationary and mobile ticket machines |
14/03/2018 |
| 1933 |
Execution of construction works in the scope of: Construction of heat substations for: Task 1 (Stage I, II), Tasks 2 (Stage IV), Proceeding No. 17/385 / PN / RB (R17-2) |
14/03/2018 |
| 1934 |
Performing the function of a Contract Engineer as part of an investment named Construction of a new section of dr. province. No. 881 Sokołów Młp.-Łańcut-Kańczuga-Żurawica from km 16 + 660 to km 17 + 528 with the construction of a bridge over the river Wisłok |
14/03/2018 |
| 1935 |
Creation and implementation of the Integrated Ticket Distribution System (E-TICKET) |
14/03/2018 |
| 1936 |
Delivery of uniforms and equipment for Military Unit No. 6021. |
14/03/2018 |
| 1937 |
Delivery, including: design, implementation and servicing of the Park & Ride Charging System (P + R) Strategic Parking System in the Capital City of Warsaw Warsaw (SOP) |
14/03/2018 |
| 1938 |
Collection and management of municipal waste from owners of inhabited and uninhabited real estate located in the area of the Municipal Commune of Kowary |
14/03/2018 |
| 1939 |
Development of project documentation for the reconstruction and modernization of the building at ul. Floriańska - Active Resident Club as part of the revitalization of Nowy Port with the Wisłoujście Fortress in Gdańsk |
13/03/2018 |
| 1940 |
Comprehensive modernization of road lighting in the Municipality of Stara Błotnica |
13/03/2018 |
| 1941 |
Delivery of a medium rescue and firefighting car for the SFS Officers School in Bydgoszcz
|
13/03/2018 |
| 1942 |
Construction of a sewage junction at the Sewage Treatment Plant in Chrzanów Duży |
13/03/2018 |
| 1943 |
The service of printing and delivery of information and promotion materials for the needs of the John Paul II Catholic University of Lublin |
13/03/2018 |
| 1944 |
Collection and management of municipal waste from the area of Mielec Commune |
13/03/2018 |
| 1945 |
Delivery of electronic prepaid cards |
13/03/2018 |
| 1946 |
The purchase of two new electric city buses with a dedicated energy store charging system for the Municipality of the City of Głowno |
13/03/2018 |
| 1947 |
Supply of camera tracks and lenses for OT Opole |
12/03/2018 |
| 1948 |
Supply of HV / MV transformers for the needs of Enea Operator Sp. z oo in 2018. |
12/03/2018 |
| 1949 |
Delivery of spare parts for combat vehicles |
12/03/2018 |
| 1950 |
Delivery and assembly of solar collectors and photovoltaic panels in the Susiec commune as part of the project entitled: "Renewable energy sources in the gm |
12/03/2018 |
| 1951 |
Modernization of 11 stop bays with the construction of 12 passenger information boards and the construction of 29 passenger information boards integrated with the TRISTAR Traffic Management and Control System |
12/03/2018 |
| 1952 |
Visualizing, printing and enveloping documents and forwarding correspondence to the postal operator in 2018-2020 |
12/03/2018 |
| 1953 |
Collection and management of municipal waste from property owners located in the Czosnów Commune and running a municipal Selective Collection Point for Waste |
12/03/2018 |
| 1954 |
Purchase and delivery of two multi-engine airplanes - turbines to perform tasks over sea areas by the Aviation of the Border Guard |
12/03/2018 |
| 1955 |
Supply of air pyrotechnics and cartridges |
12/03/2018 |
| 1956 |
Supply of air pyrotechnics and cartridges. |
12/03/2018 |
| 1957 |
Electricity supply to cubature buildings, street signaling, road lighting, road signs and boards and other devices powered by electricity |
12/03/2018 |
| 1958 |
Sewing service tailored to items of uniforms and equipment for Military Unit No. 6021. |
09/03/2018 |
| 1959 |
Provision of logistic services during scientific weekend workshops |
09/03/2018 |
| 1960 |
Delivery of standard buses, large buses and midi buses for Gdańskie Autobusów i Tramwajów Sp. z o. o |
08/03/2018 |
| 1961 |
Provision of services in the field of collecting municipal waste from property owners, where residents do not live, and municipal waste is generated, located on the premises of GMT |
08/03/2018 |
| 1962 |
Delivery of 3 MINI class city buses, brand new, ecological, low-floor to Miejski Zakład Komunikacji - Puławy Sp. z o. o. in Puławy.
|
08/03/2018 |
| 1963 |
Development of the Police network infrastructure as part of the Cybersecurity System Construction |
08/03/2018 |
| 1964 |
Services in the collection and management of municipal waste from owners of real estate on which residents live, within the administrative boundaries of the City of Sierpc
|
07/03/2018 |
| 1965 |
Supply and installation of solar collectors and boilers using biomass in the Wysokie Municipality as part of the project "Installation of renewable energy systems in the Municipality of Wysokie" |
07/03/2018 |
| 1966 |
Delivery and assembly of solar collectors and boilers using biomass in the Łukowa commune. |
07/03/2018 |
| 1967 |
Delivery of 2 buses |
07/03/2018 |
| 1968 |
Supply of O-arm X-ray apparatus with the installation, commissioning and training of personnel (NSSU.DFP.271.4.2018.LS) |
07/03/2018 |
| 1969 |
Delivery of equipment for switchgear renovation for own needs of a short-circuit laboratory - Part I and II |
07/03/2018 |
| 1970 |
Delivery and installation of 6kV switchgear on pos. 720m in the switchgear chamber 6kV-705N for PGG SA KWK Murcki-Staszic Branch |
06/03/2018 |
| 1971 |
Factory delivery of new city buses in the years 2018 - 2020, powered with compressed natural gas CNG " |
06/03/2018 |
| 1972 |
Delivery of garbage truck with washing device / 2018 |
06/03/2018 |
| 1973 |
Integration of the elements of the Traffic Management System on the S12, S17 and S19 expressway - the National Traffic Management System |
06/03/2018 |
| 1974 |
Purchase of a stationary digital X-ray apparatus for SOR |
06/03/2018 |
| 1975 |
Purchase with delivery of vouchers for employees of the Specialistic Psychiatric |
06/03/2018 |
| 1976 |
Open tender for the supply of spare parts for VW vehicles for the needs of the Transport Department of the Military Police Headquarters in Gdańsk |
05/03/2018 |
| 1977 |
Modernization of the TB4 block transformer at PGE Energia Ciepła SA Wybrzeże Branch in Gdańsk |
05/03/2018 |
| 1978 |
Outsourcing service including printing, copying and scanning of documents |
04/03/2018 |
| 1979 |
Delivery and assembly of 516 sets of solar collector installations and 202 biomass boilers in the Chełm Commune |
04/03/2018 |
| 1980 |
Execution of theoretical and simulation training of flying personnel performing flights on the Mi-8 helicopter in 2018-2019
|
02/03/2018 |
| 1981 |
Supply of consumables for printers and multifunction devices for Military Unit No. 6021. |
02/03/2018 |
| 1982 |
Delivery of a heavy rescue and firefighting vehicle with equipment in accordance with the standard PSP KG as part of the project entitled "Improving the quality of early response and rescue systems in the Połaniec Commune" |
02/03/2018 |
| 1983 |
Delivery of buses within the project: Sustainable urban transport in Ostroda. |
01/03/2018 |
| 1984 |
Delivery of uniforms and equipment |
01/03/2018 |
| 1985 |
Collection and management of municipal waste originating from residential real estate located in the Rzgów commune between 1.5.2018 and 30.4.2021.
|
01/03/2018 |
| 1986 |
"Collection and management of municipal waste generated on real property residing in the territory of Niemce Commune from April 1, 2018 to December 31, 2018
|
01/03/2018 |
| 1987 |
Delivery of 3 unmarked police cars - station wagon with OCR system to the Tax Administration Chamber in Bialystok, for the needs of the IAS in Białystok, Olsztyn and Warsaw |
01/03/2018 |
| 1988 |
Provision of collection and management services for municipal waste from property owners residing in the commune of Miedźna
|
28/02/2018 |
| 1989 |
Delivery of two patrol boats for the Tax Administration Chamber in Gdańsk |
28/02/2018 |
| 1990 |
"Demolition of the" Z "building and construction of a building for the needs of bed wards and dialysis stations with external installations and land development in SPWSZ in Szczecin at Arkońska street |
28/02/2018 |
| 1991 |
Construction of a section of road from ul. Daszyńskiego to ul. Rybnicka in Gliwice - Western part of the city beltway |
28/02/2018 |
| 1992 |
Improvement of wastewater management in the Halinów commune - Tasks 4 and 6 - Construction of a sanitary sewage system in ul. Wyszyński, ul. Popiełuszki, street Żelazna in Budziska and Długa Szlachecka together with a cell-free construction (...) |
27/02/2018 |
| 1993 |
Collection and transport of municipal waste from owners of immovable and uninhabited real estate from the area of the Oława commune |
27/02/2018 |
| 1994 |
Collection and management of municipal waste from real estate inhabited by the municipality of the city of Gostynin. |
27/02/2018 |
| 1995 |
Delivery of a furrowing spectrophotometer on the visible and infrared range with accessories |
27/02/2018 |
| 1996 |
Supply of spare parts and technical material materials for wheeled vehicles and Star 266 special chassis |
27/02/2018 |
| 1997 |
The subject of the order is the supply of water meters |
27/02/2018 |
| 1998 |
Reconstruction and modernization of the sewage treatment plant in the city of Pionki - Task No. 2 - Renovation of the main sewage pumping station |
26/02/2018 |
| 1999 |
Supply and installation of solar collectors, biomass boilers in residential buildings and public building in the commune of Dębowa Kłoda |
26/02/2018 |
| 2000 |
Delivery of uniforms and equipment items in 2018 (headgear) divided into 13 parts (tasks) |
26/02/2018 |
| 2001 |
Delivery of uniforms and equipment items: special summer WS socks, summer and winter special underwear WS |
26/02/2018 |
| 2002 |
Expansion of the population information and warning system in the city of Gdańsk and Sopot as part of the project Expansion of information and warning systems on threats, in particular floods |
26/02/2018 |
| 2003 |
Delivery of complete powder loads (1 + 4) up to 120 nb mortar
|
26/02/2018 |
| 2004 |
Performing the function of "Contract Engineer" under the investment entitled "Construction of a bridge on the River Tanew in Ulanów at km 8 + 540 as part of the task entitled: Construction of the Dormition No. 858 Zarzecze .. on the Borownica River |
23/02/2018 |
| 2005 |
Delivery of 3 pieces of factory new low-floor city buses meeting the EURO 6 emission standard for Miejski Zakład Komunikacji SA in Ostrów Wielkopolski |
23/02/2018 |
| 2006 |
Delivery and installation of solar collectors in the Frampol Municipality as part of the "Eco-Efficient Frampol Stage II" project |
23/02/2018 |
| 2007 |
Provision of comprehensive laundry services and implementation of RFID system (radio identification of bed linen and underwear) for the Provincial Integrated Hospital in Płock
|
23/02/2018 |
| 2008 |
Delivery of continuous forms with variable PP-46 bar code |
23/02/2018 |
| 2009 |
Providing towing and parking services for vehicles protected by the Police for procedural purposes |
22/02/2018 |
| 2010 |
Delivery of electricity meters in GPRS technology for the AMI system |
22/02/2018 |
| 2011 |
Delivery in 2018-2020 of technical material (s) for aircrafts
|
22/02/2018 |
| 2012 |
Waste management (including transport, collection, and waste treatment) for PGG Oddział KWK Mysłowice-Wesoła "within 36 months from the date of conclusion of the contract |
21/02/2018 |
| 2013 |
Collection and waste management service with codes 19 12 12 and 19 12 04, divided into 2 tasks. |
21/02/2018 |
| 2014 |
Part I "Purchase of a multifunctional, articulated utility vehicle carrier equipped with a sweeper with a tank for refuse"
|
21/02/2018 |
| 2015 |
Delivery of thermal imaging cameras |
20/02/2018 |
| 2016 |
Waste management in the form of waste code 19 08 05 with division into tasks. |
20/02/2018 |
| 2017 |
Solar energy for the Municipality of Rokitno |
20/02/2018 |
| 2018 |
Development of the Tickets Selling System |
20/02/2018 |
| 2019 |
Selection of the contractor for the purchase and delivery of consumables for printers, photocopiers and multifunction devices for organizational units of the Jagiellonian University in Kraków (excluding CM UJ). |
20/02/2018 |
| 2020 |
Delivery of uniforms and equipment items in 2018 (Long summer underwear, Thermal insulation jacket, Black summer socks, Navy winter underwear, Winter socks). |
19/02/2018 |
| 2021 |
Modernization of the Jaworzno - Dąb sewage treatment plant - stage II. |
19/02/2018 |
| 2022 |
Delivery of 3 special vehicles like a garbage truck under operating lease
|
19/02/2018 |
| 2023 |
The subject of the order is a one-time delivery service of electronic vouchers (payment cards) |
15/02/2018 |
| 2024 |
Collection and management of municipal waste from property owners inhabited by residents in the City of Orzesze in 2018-2020 |
15/02/2018 |
| 2025 |
Purchase and delivery of inks, toners and other consumables for KOWR OT in Lublin |
15/02/2018 |
| 2026 |
Supply of filter filters for gas masks, military vehicles and naval vessels.
|
15/02/2018 |
| 2027 |
"Provision of telecommunications services for WAN IMGW-PIB network" |
15/02/2018 |
| 2028 |
Delivery and launch of a dynamic passenger information system implemented as part of the project "Integration of public transport in Tarnów" |
14/02/2018 |
| 2029 |
Collection and management of municipal waste from owners of real estate inhabited by residents in the town of Zabierzów in the area of Zabierzów - sector I |
14/02/2018 |
| 2030 |
Delivery of 39 buses. 10 m. |
12/02/2018 |
| 2031 |
Supply of maintenance equipment for aircraft
|
12/02/2018 |
| 2032 |
Delivery of 50 pieces of brand new, low-floor public transport buses with the necessary equipment for MPK Sp. z oo in Wrocław |
09/02/2018 |
| 2033 |
Design, delivery and implementation of a dynamic passenger information system in real time for collective transport in the City of Stalowa Wola, along with the construction works |
08/02/2018 |
| 2034 |
Supply of mineral fertilizers for maintenance of turf surfaces in the field of highways of military airports of the Armed Forces |
08/02/2018 |
| 2035 |
Reconstruction of poviat roads |
08/02/2018 |
| 2036 |
Delivery of 2 pieces of new mega (III) buses
|
08/02/2018 |
| 2037 |
Construction of a transmission sewage system sewage system from the Pustków Żurawski sewage treatment plant to the Kobierzyce sewage treatment plant together with the liquidation of the existing Pustków Żurawski sewage treatment plant |
08/02/2018 |
| 2038 |
Delivery of MINI low-floor, low-emission public buses |
07/02/2018 |
| 2039 |
Delivery of 3 sets of platform container for transporting CBRN agents with the robot. |
07/02/2018 |
| 2040 |
Execution of security for aircraft operations of the 1st Air Transport Base at home and abroad
|
07/02/2018 |
| 2041 |
Delivery of technical material resources for combat vehicles
|
07/02/2018 |
| 2042 |
Provision of broadcasting programs of Polish Radio in the field of FM and FM. |
06/02/2018 |
| 2043 |
Delivery of 3 unmarked police cars - station wagon with OCR system to the Tax Administration Chamber in Bialystok, for the needs of the IAS in Białystok, Olsztyn and Warsaw |
06/02/2018 |
| 2044 |
Design, delivery and assembly of the baggage transport and check system at the airport terminal "katowice" in Pyrzowice. |
06/02/2018 |
| 2045 |
Deliveries of single tickets for MOPR in Bytom |
06/02/2018 |
| 2046 |
Regional Logistics Database: Supply of sporting ammunition |
06/02/2018 |
| 2047 |
Provision of services in the field of collection and management of municipal waste from residential real estate located in the Michałowice commune |
05/02/2018 |
| 2048 |
Collection and management of municipal solid waste from residential real estate located within the administrative boundaries of the city of Siemiatycze |
05/02/2018 |
| 2049 |
Supply of AED defibrillators and phantoms for learning cardiopulmonary resuscitation |
02/02/2018 |
| 2050 |
Delivery of 12 pieces of mobile power generators with a capacity of min. 40 kVA on the trailer and 6 pieces of mobile power generators with a capacity of min. 100 kVA on the trailer with division into parts |
02/02/2018 |
| 2051 |
Part I - Delivery of a spectrophotometer for the Faculty of Chemistry of the University of Gdańsk |
02/02/2018 |
| 2052 |
Delivery of X-ray machines for Powiatowy Zakład Opieki Zdrowotnej with headquarters in Starachowice
|
02/02/2018 |
| 2053 |
Delivery and assembly of 2 pcs 110 / 15kV transformers with a capacity of 40MVA at the Northern Port GPZ station in Gdansk. |
01/02/2018 |
| 2054 |
Reconstruction and extension of the sewage treatment plant and extension of the sanitary sewage system in the Koprzywnica Commune. |
01/02/2018 |
| 2055 |
Support for paid parking in Wroclaw |
01/02/2018 |
| 2056 |
Delivery of pacemakers, cardioverters - electrode defibrillators and other materials used during angioplasty procedures |
01/02/2018 |
| 2057 |
Delivery of clothes for bad weather with camouflage print and universal warmth garments |
31/01/2018 |
| 2058 |
Modernization of the sludge and biogas part of the sewage treatment plant in Starachowice
|
30/01/2018 |
| 2059 |
Delivery of three pieces of brand new, articulated low-floor buses |
30/01/2018 |
| 2060 |
Delivery of a medium rescue and firefighting car for the SFS Officers School in Bydgoszcz
|
29/01/2018 |
| 2061 |
"Delivery of an airport rescue and fire-extinguishing vehicle with all-wheel drive in 4 x 4 system with equipment" |
29/01/2018 |
| 2062 |
Delivery of twelve brand new low-floor articulated public transport buses in 2018 for PKM, Sp. z o. o. with headquarters in Gliwice. |
29/01/2018 |
| 2063 |
Service of repair and maintenance of OPL armament command and control equipment (ZWD Łowcza, Rega, WD-95) in 2018-2020 |
29/01/2018 |
| 2064 |
Main repair service of 23 mm anti-aircraft rocket and artillery sets ZUR-23-2. |
29/01/2018 |
| 2065 |
Delivery and implementation of the System together with devices for electronic passenger service and broadening the scope of services provided under the projects: "Clean communication (...)". |
29/01/2018 |
| 2066 |
Delivery of necessary teaching aids, ICT tools and adaptation of the network and service infrastructure of the schools of the Mikołajki, Giżycko and Miłki communes |
29/01/2018 |
| 2067 |
Purchase, delivery and assembly of a digital X-ray machine with a long bone detector, a tech console, a diagnostic station and a digital X-ray machine with the C-arm |
29/01/2018 |
| 2068 |
Delivery of two brand new specialized vehicles, such as a garbage truck with two-chamber buildings, with financing in the form of an operating lease |
29/01/2018 |
| 2069 |
Ammunition delivery: 9 mm nb. Antiboardette parabellum; 9 mm nb. Parabellum from FMJ, TFMJ (or equivalent); 9 mm nb. Parabellum with full-jacketed charge. |
26/01/2018 |
| 2070 |
Nitrogen fertilizer ammonium nitrate - Zaksan 32% or equivalent. |
26/01/2018 |
| 2071 |
Multi-component fertilizer YARA MILA 23 7 10 or equivalent. |
26/01/2018 |
| 2072 |
Modernization of the control system of exhaust fans on block 1 in the scope of delivery and assembly of 6kV frequency converters in PGE GiEK SA Oddział Elektrownia Turów. |
25/01/2018 |
| 2073 |
Delivery of two unmarked police cars - combi type cars with the M-Anprs system. |
25/01/2018 |
| 2074 |
Comprehensive service support for the Xerox Color 1000 Press digital printing machine |
25/01/2018 |
| 2075 |
Supply of electrical energy metering devices - municipal meters divided into 2 tasks (parts) for the PGE Dystrybucja SA branches in 2018/2019.
|
24/01/2018 |
| 2076 |
Measurement campaign and update of the GIS database in the field of wastewater management. |
24/01/2018 |
| 2077 |
Dynamic passenger information system II. |
24/01/2018 |
| 2078 |
Rehabilitation of flame-proof circuit breakers and transformer units up to 3.3 kV for JSW SA mines |
24/01/2018 |
| 2079 |
Delivery and assembly of 11 boards of Dynamic Passenger Information along with the SOS monitoring and notification system in bus shelters. |
24/01/2018 |
| 2080 |
Construction of the Cybersecurity System by expanding the FireWall CSI Police security system. |
24/01/2018 |
| 2081 |
Purchase and delivery of 6 pcs of police cars unmarked "C minus" segment for KWP in Gorzów Wlkp. |
24/01/2018 |
| 2082 |
Purchase of plate carrier type bulletproof vests |
24/01/2018 |
| 2083 |
Supply of technological equipment (bulldozers, excavators and loaders) for PGE Giek sa branches |
23/01/2018 |
| 2084 |
Delivery of cabinets and switchgears for the needs of balancing system in Enea Operator Sp. z o. o |
23/01/2018 |
| 2085 |
Construction of the internal road (Źródlana-Ręacz street) in Zielona Góra as part of the task titled Development of a degraded public space in the City of Zielona Góra. |
23/01/2018 |
| 2086 |
Development of project-estimate documentation for the renovation of the RBO switchgear in the building of the sludge dewatering and compaction station at the Pruszków Plant at ul. Domaniewska 23 in Pruszków. |
23/01/2018 |
| 2087 |
Delivery of photovoltaic modules along with the implementation of photovoltaic installations using renewable energy sources for 53 buildings in the city of Rzeszów. |
23/01/2018 |
| 2088 |
Delivery of one-off tickets and multi-carriage tickets to Białostocka
Public transport
|
23/01/2018 |
| 2089 |
Development of the sludge treatment station along with the necessary technical infrastructure at the wastewater treatment plant. |
22/01/2018 |
| 2090 |
Successive supply of multifunctional printing and copying devices and consumables for the University of Gdańsk. |
22/01/2018 |
| 2091 |
Installation of 78 pcs of ticket machines in SKM rolling stock and their full service for 4 years
|
22/01/2018 |
| 2092 |
Repair service for night vision optical and sight devices. |
22/01/2018 |
| 2093 |
Comprehensive equipment of the X-ray Department together with room adaptation
|
21/01/2018 |
| 2094 |
Delivery of passenger cars in the police version unmarked |
19/01/2018 |
| 2095 |
Provision of municipal waste collection and waste management services from owners of real estate on which residents live, established in the municipality of the mandzina gmina. |
18/01/2018 |
| 2096 |
Supply of MV / LV transformers |
16/01/2018 |
| 2097 |
Design, delivery and implementation of a traffic control system with a priority for trams in the streets of Radiowa and Dywizjon 303 in Warsaw. |
16/01/2018 |
| 2098 |
Construction of sewage treatment plant along with sanitary sewage system in the commune of Iwkowa. |
16/01/2018 |
| 2099 |
Purchase and successive delivery of stimulators, defibrillators and disposable equipment with lease. |
16/01/2018 |
| 2100 |
Deliveries to mining mines of JSW SA of electric fuses, explosives and a detonating cord with a deadline of 12 months from the date of conclusion of the contract |
16/01/2018 |
| 2101 |
Collection and management of municipal waste from the area of Dąbrowa Tarnowska commune from 1.2.2018 to 31/12/2019.
|
15/01/2018 |
| 2102 |
Delivery of 8 electric buses and 8 buses with hybrid drive along with a charging system in the bus depot, for public transport in the city of Inowrocław
|
15/01/2018 |
| 2103 |
Service service of medical equipment installed in the X-Ray Labs of the Mazowieckie Rehabilitation Center "STOCER" in Konstancin-Jeziorna at ul. Wierzejewskiego 12, in Warsaw at ul. Barska. |
15/01/2018 |
| 2104 |
Delivery of 4 mobile X-ray devices for baggage screening for the needs of the units of the National Tax Administration |
15/01/2018 |
| 2105 |
Delivery of unmarked vehicles with a system for reading license plates and ADR tables |
15/01/2018 |
| 2106 |
Execution of the project documentation: P + R Strategic Parking Management System and the repair of the Video Surveillance System |
14/01/2018 |
| 2107 |
Task 1 - Waste Treatment Plant / Installation, located in Dylów "A" (Pajęczno commune), province Lodz |
12/01/2018 |
| 2108 |
"Works on the bridge construction on the San River in the city of Ubieszyn at km 133 + 672.81 - 133 + 925.66. |
12/01/2018 |
| 2109 |
Construction of the bridge on the river Tanew in the town of Ulan in km 8 + 540 within the framework of the task: "Construction of the DW 858 Zarzecze - the border of the voivodeship on the section Dabrowica - Sieraków ... bridge on the river Borownica. |
11/01/2018 |
| 2110 |
Collection and development of 3,500 Mg of stabilized dry sewage sludge from the Thermal Deposit Drying Station in the Central Sewage Treatment Plant in Koziegłowy. |
11/01/2018 |
| 2111 |
Delivery of a spectrophotometer with equipment for the Faculty of the University of Gdańsk. |
11/01/2018 |
| 2112 |
Delivery and assembly of the X-ray apparatus. |
11/01/2018 |
| 2113 |
Delivery of specialized vehicles for waste collection. |
11/01/2018 |
| 2114 |
Provision of servicing and post-warranty repairs of three X-ray machines for screening Rapiscan Eagle G4500 vehicles for the needs of the Tax Administration Chamber in Białystok |
11/01/2018 |
| 2115 |
Construction of a new section of the voivodeship road no. 881 Sokołów Młp - Łańcut-Kańczuga-Żurawica from km 16 + 660 to km 17 + 528 together with the bridge construction on rz. Wisłok. |
10/01/2018 |
| 2116 |
Supply of 3D printer to metal. |
10/01/2018 |
| 2117 |
Delivery of food vouchers for the implementation of preventive meals and mediation in realization for PGG employees KWK Murcki-Staszic and KWK Wieczorek. |
10/01/2018 |
| 2118 |
Hire a truck forklift. |
10/01/2018 |
| 2119 |
Delivery, assembly and commissioning of a computer tomograph, ultrasound devices and bedside X-ray apparatus to the District Hospital PCK in Nisko. |
10/01/2018 |
| 2120 |
Delivery and installation of Dynamic Passenger Information System in public bus transport in Puławy.
|
09/01/2018 |
| 2121 |
The subject of the order is the supply of circuit breakers 110kV and SN for the needs of PGE Dystrybucja SA according to the Common Procurement Vocabulary 31211310-4 - Circuit Breakers. |
09/01/2018 |
| 2122 |
Renewable energy sources in the Municipality of Łochów. |
09/01/2018 |
| 2123 |
Maintaining and developing the telecommunication system of Central Records of Breaches. |
09/01/2018 |
| 2124 |
PROVISION OF TELECOMMUNICATION SERVICES OF DATA TRANSMISSION WITH USE AT THE NEED FOR THE POLISH AIR NAVIGATION AGENCY UNDER 33 PARTS. |
09/01/2018 |
| 2125 |
Ambulance transport type "A2" - 2 units. (est. 2 C), |
09/01/2018 |
| 2126 |
Delivery and assembly of photovoltaic cells, biomass boilers and heat pumps in the following communes: Baranów Sandomierski, Gorzyce, Horyniec-Zdrój, Lubaczów, the city of Lubaczów, Narol, Nowa Dęba. |
09/01/2018 |
| 2127 |
Execution of the project documentation: P + R Strategic Parking Management System and the repair of the Video Surveillance System (VSS) |
09/01/2018 |
| 2128 |
Thermo-modernization together with the reconstruction of the buildings of the Primary School No. 3. |
08/01/2018 |
| 2129 |
Purchase of DSNG satellites for Television Information Agency. |
08/01/2018 |
| 2130 |
Provision of advisory services in connection with the planned purchase of shares of Energop Sp. z o. o |
05/01/2018 |
| 2131 |
Contract No. 28: Purchase of a specialized vehicle for cleaning sewerage (recycled) sewage networks, dual band. |
04/01/2018 |
| 2132 |
Delivery of four new low-floor two-axle city buses in 2018 for PKM, Sp. z oo with its registered office in Gliwice. |
04/01/2018 |
| 2133 |
Providing services for the collection of municipal waste from property owners located in the municipality of Bestwina and delivering them to the Regional Waste Management Facility. |
04/01/2018 |
| 2134 |
Composition, breaking and printing service of the AGH Newsletter. |
04/01/2018 |
| 2135 |
Delivery of tickets. |
04/01/2018 |
| 2136 |
Design and development of traffic control and signaling devices and railway network telecommunications equipment on the Poznań Główny - Wronki section (LCS Poznań Główny III). |
03/01/2018 |
| 2137 |
Execution of the construction project for the task of pn: Reconstruction of the county road No. 1911 O consisting of the construction of a bicycle road on the section Praszka - Rozterk. |
03/01/2018 |
| 2138 |
Making dock proj. together with obtaining the decision to authorize the implementation of a road investment for the task of pn. "Construction of the bypass of Prague on the provincial road No. 703". |
03/01/2018 |
| 2139 |
Implementation of the construction project - Reconstruction of the district road No. 1916 O consisting of the construction of a bicycle road on Praszka -Pilawy section. |
03/01/2018 |
| 2140 |
Delivery of 2 new mega class buses.
|
03/01/2018 |
| 2141 |
Delivery and comprehensive servicing and operation of mobile ticket machines. |
03/01/2018 |
| 2142 |
Personal and property protection service, electronic monitoring of alarm systems, service and maintenance of alarm systems, access control and CCTV television, and service of telephone exchanges in the buildings of the Tax Administration Chamber in Katowice and subordinate units in the Śląskie Voivodeship
|
03/01/2018 |
| 2143 |
Collection and transport of municipal waste from municipalities located more than 45 km from the landfill site in Lipno.
|
02/01/2018 |
| 2144 |
Purchase of ZTM tickets: disposable, temporary, short-term and long-term electronic forms for further resale on tariff basis. |
31/12/2017 |
| 2145 |
Purchase of 3 mobile X-ray devices for car screening for the Tax Chamber of Rzeszów, Szczecin and Wroclaw. |
28/12/2017 |
| 2146 |
Reconstruction of the Football Stadium in Chorzów at ul. Silent 6 |
28/12/2017 |
| 2147 |
Delivery and realization of food vouchers with face value of 16 PLN.
|
28/12/2017 |
| 2148 |
"Reconstruction of railway traffic control devices (SRK) at the Leszno station under the project" Work on the railway line E 59 on the section Wrocław - Poznań, Stage IV (...) ". |
28/12/2017 |
| 2149 |
Provision of the Contract Engineer for Investment "Reconstruction of National Road No. 12 within the administrative boundaries of Chełm". |
28/12/2017 |
| 2150 |
Supply of consumables for printing equipment. |
28/12/2017 |
| 2151 |
Construction of a tram route along ul.Popowickiej, Starogroblowa-Dlugiej in Wroclaw with reconstruction of the viaduct, construction of a tramway and railway junction and design and construction of a railway stop. |
28/12/2017 |
| 2152 |
Authorization supervision on road investments in Suwałki City - "Reconstruction of provincial road No. 653 in Suwałki City - Stage III (reconstruction of Sejny street from administrative border. |
28/12/2017 |
| 2153 |
Supply and installation of solar systems for residential buildings of natural persons in the area of Tyszowce Commune. |
28/12/2017 |
| 2154 |
Implementation of the GIS network asset management system for the Kolbuszowa Commune. |
27/12/2017 |
| 2155 |
Construction of a fire detection system in the Marcule Forest District. |
22/12/2017 |
| 2156 |
Construction of Air Traffic Control Center (OKRL) Poznań. |
21/12/2017 |
| 2157 |
Delivery of heavy rescue and firefighting car with equipment conforming to the standard of KG PSP within the framework of the project. "Improving the quality of early warning and rescue systems in the commune of Połaniec". |
21/12/2017 |
| 2158 |
Providing central printing services in the Tax Administration Chamber in Łódź and subordinate units. |
21/12/2017 |
| 2159 |
Purchase and delivery of 10 units of brand new, eco-friendly single-deck, low-floor buses in 3 types. |
21/12/2017 |
| 2160 |
Winter maintenance of roads and sidewalks in Krosno during the winter season 2017/2018. |
21/12/2017 |
| 2161 |
Delivery of 20 buses as part of the project: Improvement of accessibility of Bialystok center for public transport. |
20/12/2017 |
| 2162 |
Provision of environmental supervision services in the area of tree felling within the state forests for enterprises consisting in the construction of the Tworóg-Tworzeń DN1000 MOP 8.4MPa gas pipeline with companion facilities. |
20/12/2017 |
| 2163 |
The use of renewable energy sources in Gotsir nautica in Gorzyce at ul. Bogumińska 31. |
20/12/2017 |
| 2164 |
Delivery of parts for aircraft (F-16 aircraft)
|
20/12/2017 |
| 2165 |
Delivery of vouchers for beneficiaries of the Municipal Social Welfare Center in Zawiercie
ANNOUNCEMENT OF THE ORDER - Deliveries
|
20/12/2017 |
| 2166 |
Delivery of 3 sets of CBRN platform transport container with robot. |
19/12/2017 |
| 2167 |
Contract W-01: Construction of a wastewater treatment plant with a capacity of 400.0 m³ / dw. Wiązownica Duża - Municipality of Staszów with the supply of technological equipment and equipment, |
19/12/2017 |
| 2168 |
Delivery of 5 city buses. |
18/12/2017 |
| 2169 |
Designing, delivering and servicing the Park & Ride Parking Fee Collection System (P + R) in m.st. Warsaw (SPO). |
18/12/2017 |
| 2170 |
The delivery and successive delivery of food vouchers. |
18/12/2017 |
| 2171 |
Delivery of low-emission bus for Zamość. |
18/12/2017 |
| 2172 |
Delivery: Task 1: Arm C - Intraoperative X-ray, Task No. 2: Neuronavigation System, Task No. 3: Ultrasound - PN - 178/17 / MJ / UE. |
18/12/2017 |
| 2173 |
Successive sale of specialized chemical reagents for new generation sequencing for the Center of New Technologies UW-procedure 2. |
18/12/2017 |
| 2174 |
Delivery of 3 single-engine helicopters. |
18/12/2017 |
| 2175 |
Construction of 6kV switchgear and low voltage switchgear. + 6m Wastewater treatment plant for PGG sp. Z oo Branch of KWK Piast-Ziemowit Movement of Ziemowit. |
18/12/2017 |
| 2176 |
Purchase and delivery of 3 pieces of sanitary ambulances of type C according to PN EN 1789 + A2: 2015-01 with equipment for District Emergency Medical Service of Mielec. |
15/12/2017 |
| 2177 |
Delivery of a new special-purpose two-way truck for hydrodynamic cleaning of sanitary sewage system with water recycling (recycling). |
15/12/2017 |
| 2178 |
Supply of uniformed items: protective clothing with thermal insulation, protective trousers with warmers, summer and winter field uniforms, field sweatshirts. |
15/12/2017 |
| 2179 |
Execution of construction works under the task "Construction of a workshop-warehouse and garage building" in Legionowo. |
15/12/2017 |
| 2180 |
Development of design documentation for the construction of heat substations together with the operating instructions. Part of the project: "Construction of a heating network in the city of Bydgoszcz ...". |
15/12/2017 |
| 2181 |
Conservation, improvement and repair of burglary and assault signaling systems, access control systems, CCTV systems in military facilities in accordance with the Defense Standard NO-04-A004-8: 201. |
15/12/2017 |
| 2182 |
Buying low floor buses. |
14/12/2017 |
| 2183 |
Launch and maintenance of a comprehensive printing system service for Katowice City Hall. |
14/12/2017 |
| 2184 |
Supply of water meters and radio modules and regeneration and re-validation of water meters.
|
14/12/2017 |
| 2185 |
Supply of portable satellite terminals and satellite modems and their integration in teleinformatic and satellite systems. |
14/12/2017 |
| 2186 |
Delivery of 11 city buses, low-floor (LF), electric-powered |
14/12/2017 |
| 2187 |
The subject of the order is successive deliveries of static and mechanical water meters for measuring cold water, for nominal pressure 1.6 MPa of new factory and radio reading system divided into 3 parts.
|
14/12/2017 |
| 2188 |
Delivery - purchase of a pressurized and sewage truck for ZGKiM Stęszew. |
12/12/2017 |
| 2189 |
Repair of electrical equipment of boiler rooms, engine rooms, switchgears and transformers in EC Żerań in Warsaw. |
12/12/2017 |
| 2190 |
Sale of emergency ambulances of type C - 1 and type B - 2 with medical equipment. |
12/12/2017 |
| 2191 |
Services for winter maintenance of national roads at the GDDKiA, Kielce Branch - Kielce Region, during the two winter seasons: 2017/2018, 2018/2019 managed by OD in Górnie. |
12/12/2017 |
| 2192 |
X-ray apparatus delivery - arm C with digital detector. |
11/12/2017 |
| 2193 |
Supply of gamma-ray spectrometers and XRF spectrometers.
|
11/12/2017 |
| 2194 |
Design and construction of the 110/15 kV Kisielin substation with 110 kV power lines and connections to the existing 15 kV network in Zielona Góra. |
11/12/2017 |
| 2195 |
Delivery of food vouchers for employees Enea Operator Sp. z oo in the period from 1.1.2018 to 31.12.2018. |
11/12/2017 |
| 2196 |
Delivery of 3 modern low-floor trolley buses for Tyskie Trolleybus Sp. z oo
|
11/12/2017 |
| 2197 |
Delivery of a brand new tractor with additional equipment for the Pomeranian Metropolitan Railway Joint Stock Company based in Gdańsk |
11/12/2017 |
| 2198 |
Supply of medical equipment and ambulance type A, broken down into packages. |
07/12/2017 |
| 2199 |
Purchase of authentication and access control systems for LAN, WLAN and VPN. |
07/12/2017 |
| 2200 |
Order for the delivery of vouchers
in the form of electronic gift cards for Starostwo employees
|
07/12/2017 |
| 2201 |
Modernization of the G-1 generator at EC Czechnica. |
06/12/2017 |
| 2202 |
Printing, copying and scanning services on the equipment delivered and installed by the Contractor in the buildings of the Tax Administration Chamber in Kraków in the Małopolskie Voivodship. |
06/12/2017 |
| 2203 |
Delivery of 8 buses under the task "Investment in public transport infrastructure in Brodnica" |
06/12/2017 |
| 2204 |
Construction of a multi-purpose building at ul. Beryl in Lublin, which includes: kindergarten, cultural house, primary school with gymnasium together with financing of pop investment. |
06/12/2017 |
| 2205 |
Services consisting in maintaining the technical efficiency of the toll collection equipment in the Poznań Paid Parking Zone. |
05/12/2017 |
| 2206 |
Delivery in the form of operating lease with the option to buy a new front-wheel loader with a working weight of 18 to 22 Mg. |
05/12/2017 |
| 2207 |
Capital overhaul of capitalized generator G-1 in EC Wrocław. |
05/12/2017 |
| 2208 |
Acting as a Contract Engineer - project coordinator for the task. "Intelligent Transportation System in Wałbrzych. |
05/12/2017 |
| 2209 |
Printing and delivery of magazines and books for the Institute of Books. |
05/12/2017 |
| 2210 |
Successful delivery of food vouchers. |
05/12/2017 |
| 2211 |
Supply of SN / nN transformers for Tauron Dystrybucja SA |
05/12/2017 |
| 2212 |
Purchase and delivery of X-ray machine with C-arm. |
05/12/2017 |
| 2213 |
Delivery and financing in the form of operating lease purchase of new trucks for the export of solid waste with DMC 26 tons and build capacity min.21 - max.22 m3.
|
05/12/2017 |
| 2214 |
Delivery of new low-emission low-emission hybrid maxi buses for public transport in Pabianice. |
04/12/2017 |
| 2215 |
"Installation of ventilation and smoke extraction for garage No. 6". |
04/12/2017 |
| 2216 |
Supply of medium rescue and firefighting car. |
04/12/2017 |
| 2217 |
Purchase and delivery of specialist ambulances 4. |
04/12/2017 |
| 2218 |
Delivery of a passenger car unmarked combo type
with the system to read license plates
|
04/12/2017 |
| 2219 |
Supply of medical equipment for the Provincial Multiculturalistic Oncology and Traumatology Center. M. Copernicus in Łódź. 139 / ZP / 17. |
01/12/2017 |
| 2220 |
Supply of 3 C sanitary ambulances with equipment for the Independent Public Emergency Rescue Service in Krosno. |
01/12/2017 |
| 2221 |
Expansion of the ITS infrastructure. |
01/12/2017 |
| 2222 |
Delivery of two buses. |
01/12/2017 |
| 2223 |
Part 2 - delivery together with the unloading of lawn mowers with attachments specified in Attachment 2 to SIWZ - Price form for recipients indicated in Attachment 5 / II to SIWZ - draft contract; |
01/12/2017 |
| 2224 |
Repair and reconfiguration of the existing Krakow Fast Track Tramway video surveillance system with fiber optic network and MM8000 and Sitraffic Route + monitoring systems. |
30/11/2017 |
| 2225 |
Delivery of medium salvage and firefighting vehicles including permanently mounted equipment and unmanned equipment: fire pump, rescue kit, kit ... |
30/11/2017 |
| 2226 |
Delivery of medical ambulances. |
30/11/2017 |
| 2227 |
Delivery of tanks and heavy duty tracked tractors (tractor + low loader).
|
30/11/2017 |
| 2228 |
Sale of travel ticket cards and electronic cash registers type rpos. |
30/11/2017 |
| 2229 |
Supply of 865 household and industrial water meters and delivery of 1,000 radio modules for remote reading of water meters for 12 months. |
30/11/2017 |
| 2230 |
Delivery of 1 mobile X-ray machine for baggage scanning for the Tax Administration Chamber in Warsaw. |
30/11/2017 |
| 2231 |
Modernization of the radiological protection monitoring system of the work environment in the PET building Oncology Center of the Instytut im. Maria Curie - Curie Branch. |
29/11/2017 |
| 2232 |
Supply of spectrometer, consumables, disks, substrates, reagents, tests for microbiological examination with the lease of apparatus.
|
29/11/2017 |
| 2233 |
Delivery of qualitative tests for anti-Treponema pallidum immuno-automatic immunoassay with calibrators, internal and external controls and diagnostic consumables for 195 000 donations over a 36-month period and lease of analyzers for the above-mentioned tests compatible with the BANK KRWI computer system owned by the Ordering Party.
|
29/11/2017 |
| 2234 |
Delivery of food vouchers for employees of Poczta Polska SA |
29/11/2017 |
| 2235 |
Provision of telecommunications services in the field of fixed telephony. |
29/11/2017 |
| 2236 |
Providing telecommunications services by satellite. |
29/11/2017 |
| 2237 |
Delivery of food vouchers for employees of Poczta Polska SA |
29/11/2017 |
| 2238 |
Delivery of 5 buses. |
29/11/2017 |
| 2239 |
Use of environmentally friendly energy through the installation of solar systems and biomass boilers in. |
28/11/2017 |
| 2240 |
Part I: 8 single-deck buses, low-floor, factory-new, low-emission, hybrid with diesel engine |
28/11/2017 |
| 2241 |
The service provides comprehensive, external laundry services along with the implementation of an electronic identification identification system. |
27/11/2017 |
| 2242 |
Supply of consumables for Kyocera, Adler telecommunication equipment. |
27/11/2017 |
| 2243 |
Supply of ultrasound and x-ray machines for the Center of Oncology of the Lubelskie Region. St. Jana from Dukla as part of the allocation of the special-purpose reserve of the state budget, financial resources for property expenditure in 2017 - 2 parts. |
27/11/2017 |
| 2244 |
Printing and delivery of tax decisions. |
27/11/2017 |
| 2245 |
Delivery of 11 brand new hybrid maxi buses for Kalisza. |
24/11/2017 |
| 2246 |
Delivery of working gloves and protective gloves to the Polish Branch of Mining Group Ltd. in 2018 (no. 181-2). |
24/11/2017 |
| 2247 |
Supply of gift cards for employees SP ZOZ Siedlce |
24/11/2017 |
| 2248 |
Purchase of two airport rescue and firefighting vehicles and rescue and evacuation vehicles for LSP. |
23/11/2017 |
| 2249 |
Delivery of 78 new factory-grade low-emission low-floor buses. |
23/11/2017 |
| 2250 |
Replacement and installation of water meters together with installation works and delivery of new water meters and delivery and installation of remote reading systems. |
23/11/2017 |
| 2251 |
Provision of services on winter maintenance of provincial roads in the season: 2017/2018, in Podkarpackie Voivodship - RDW Łańcut - task no IV.12. |
23/11/2017 |
| 2252 |
Delivery of technical materials to aircraft in 2018. |
23/11/2017 |
| 2253 |
Supply and installation of solar systems and biomass boilers under the project "RES in the commune of Józefów - solar installations and biomass boilers for residential buildings". |
23/11/2017 |
| 2254 |
Purchase a plate carrier vest. |
23/11/2017 |
| 2255 |
Delivery of airport rescue and firefighting vehicle (type 8x8) for the Airport Rescue and Firefighting Service at the International Airport. John Paul II Krakow Balice sp. Z oo |
23/11/2017 |
| 2256 |
Current maintenance and maintenance of vertical road signs and traffic safety devices on streets located within administrative boundaries of Rzeszów. |
23/11/2017 |
| 2257 |
Supply of next generation sequencer (NGS) and peripheral equipment |
23/11/2017 |
| 2258 |
Proceedings for the delivery of electrical stun guns with cartridges.
|
23/11/2017 |
| 2259 |
Delivery With The Implementation Of The Authentication System Of Access To Network With Subscriptions |
23/11/2017 |
| 2260 |
The subject of ontracts the delivery to the purchaser gift vouchers paper |
23/11/2017 |
| 2261 |
Supply and installation of a replacement dust and gas emission measurement system for the Sludge Thermal Treatment Plant in the Municipal Waste Water Treatment Plant of the Łódź Urban Agglomeration. |
22/11/2017 |
| 2262 |
Purchase along with the delivery of oncological drugs, general medications and infusion fluids for the Swietokrzyski Pharmacy Center of Oncology in Kielce. |
22/11/2017 |
| 2263 |
Purchase together with the delivery to the registered office of the Ordering Party 4 units of new compact sweepers and one factory-new chassis sweeper |
22/11/2017 |
| 2264 |
Delivery of tickets. |
22/11/2017 |
| 2265 |
Delivery of X-ray machine for intraoperative radiography of soft tissue and bone material for the Oncology Center - Instytut im. Maria Skłodowska-Curie Branch in Gliwice.
|
22/11/2017 |
| 2266 |
Replacement and modernization of electronic real-time passenger information systems. |
21/11/2017 |
| 2267 |
Supply of twelve new low-floor articulated city buses in 2018 for PKM, Sp. z oo with its registered office in Gliwice. |
21/11/2017 |
| 2268 |
Provision of economic and financial advisory services for road projects. |
21/11/2017 |
| 2269 |
Supply of ultra-high performance liquid chromatography system with tandem mass spectrometry system UPLC-MS / MS. |
21/11/2017 |
| 2270 |
Delivery and delivery of vertical markings on national roads administered by the General Directorate for National Roads and Motorways, Bydgoszcz Branch in 2018-2021. |
21/11/2017 |
| 2271 |
Supply of passenger information system. |
21/11/2017 |
| 2272 |
Delivery of intensive care beds for the Provincial Multiculturalist Center for Oncology and Traumatology im. M. Copernicus in Łódź. |
21/11/2017 |
| 2273 |
Delivery along with the implementation of the Passenger Information Dynamic System. |
21/11/2017 |
| 2274 |
Supply of printing equipment, copiers and shredders. |
21/11/2017 |
| 2275 |
Supply of digital cell sorter - cytometer. |
21/11/2017 |
| 2276 |
Waste management - collection and management of municipal waste in Płońsk. |
21/11/2017 |
| 2277 |
Modernization of 6kV switchgear R4 needs own block 4 in the Gdansk Heat and Power Plant. |
21/11/2017 |
| 2278 |
Equipment / equipment for high-grade mobile X-rays for intravascular surgery of vascular surgery departments in 2017 under the Health Policy Program: Progr. |
21/11/2017 |
| 2279 |
Print service and delivery of graphic materials and flyers for DSS AGH - KC-zp.272-449 / 17. |
20/11/2017 |
| 2280 |
Delivery of reagents for immunohematological assays together with the rental of the analyzer for a period of 48 months. |
20/11/2017 |
| 2281 |
Supply of printing equipment for the Regional Court in Zamość. |
20/11/2017 |
| 2282 |
Selection of the technical hangar leaseer no. 2 in Katowice Airport and the offices and social rooms located in the technical hangar. |
20/11/2017 |
| 2283 |
Delivery of X-ray digital bedside to the Clinic of Neonatology SPSK No. 1 PUM in Police.
|
20/11/2017 |
| 2284 |
Delivery and financing in the form of operating lease purchase of new trucks for the export of solid waste with DMC 26 tons and build capacity min.21 - max.22 m3.
|
20/11/2017 |
| 2285 |
Supply of next generation sequencer (NGS) and peripheral equipment. |
17/11/2017 |
| 2286 |
Installation of solar systems in Grajewo Commune.
|
17/11/2017 |
| 2287 |
Official ticket sale on Jarocin street.
|
17/11/2017 |
| 2288 |
Delivery of the combustion tractor and the transport set of the KSZS-900 gear racket for Polskiej Grupa Gornicza Sp. z oo, Branch of KWK ROW Movement Marcel. |
17/11/2017 |
| 2289 |
Winter maintenance of county roads located in the Ostrowski District in the 2017/2018 season. |
16/11/2017 |
| 2290 |
Maintenance of the traffic control system under the supervision of the Sitraffic SCALA application and the traffic control devices in the city of Rzeszów. |
16/11/2017 |
| 2291 |
Supply of new specialist vehicles for collection and transportation of garbage waste for PGK "Saniko" Sp. z oo in Włocławek, divided into 2 tasks. |
16/11/2017 |
| 2292 |
Services for the collection, transport and management of municipal waste from the area of the City of Ząbki. |
15/11/2017 |
| 2293 |
Snow removal and removal of snow from roads and streets in Leszno in winter seasons 2017/2018, 2018/2019 and 2019/2020. |
15/11/2017 |
| 2294 |
Supply of inkjet, laser and multifunctional printers for courts of appeal in Wroclaw. |
15/11/2017 |
| 2295 |
Supply of immunoglobulins, albumin. |
15/11/2017 |
| 2296 |
Purchase and delivery of food vouchers in 2018 for Poczta Polska SA organizational units within the area of the Infrastructure Division Operational Area Administration South Zaopat. |
15/11/2017 |
| 2297 |
Delivery of general paper vouchers (vouchers) in paper form for employees of the Police Headquarters in Wroclaw; Town and District Commands. |
15/11/2017 |
| 2298 |
Design, supply and installation of video surveillance cameras compatible with the existing "Geutebrück G-Scope / 3000-IP" system owned by the Pobiedziska Commune. |
15/11/2017 |
| 2299 |
Purchase and delivery of food vouchers |
15/11/2017 |
| 2300 |
Supply of firefighting equipment. |
15/11/2017 |
| 2301 |
Delivery and assembly of the LRW and 110 kV switchgear in SE 400/110 kV Trębaczew. |
15/11/2017 |
| 2302 |
Delivery of MAXI low-emission, low-floor city buses. |
14/11/2017 |
| 2303 |
Comprehensive supply of electricity for buildings located in the municipality of Busko-Zdrój for street lighting, objects owned by the Commune and organizational units. |
14/11/2017 |
| 2304 |
Supply of a mass spectrometer for the Faculty of Chemistry of the University of Gdańsk. |
14/11/2017 |
| 2305 |
Purchase of a robot for pyrotechnical operations and identification at the air border crossing point in Świdnik near Lublin - 1 set.
|
14/11/2017 |
| 2306 |
Delivery of X-ray machine arm C. |
14/11/2017 |
| 2307 |
Purchase and delivery of specialist ambulances 4. |
14/11/2017 |
| 2308 |
Delivery of vouchers.
|
14/11/2017 |
| 2309 |
Xerox XC1000 Multifunction Printer Service. |
14/11/2017 |
| 2310 |
Delivery of public transport tickets KZK GOP in Katowice. |
13/11/2017 |
| 2311 |
Supply and installation of 6 transformers of 110/15 kV power 40 MVA. |
13/11/2017 |
| 2312 |
Lease of two integrated systems for biochemical and immunochemical research with successive delivery of reagents |
13/11/2017 |
| 2313 |
"Scientific Equipment Supply: New Generation Sequencing System".
|
13/11/2017 |
| 2314 |
Leasing of trucks with a capacity of up to 8 tons. |
13/11/2017 |
| 2315 |
"Granting and servicing a long-term loan of up to PLN 5,000,000 for the purpose of financing the planned budget deficit and for repayment of previously incurred liabilities arising from borrowings."
|
13/11/2017 |
| 2316 |
Unlimited tender The subject of the order is the purchase and implementation of a secure printing system followed by the delivery of monochrome multifunction devices. |
13/11/2017 |
| 2317 |
Delivery of transformer terminals with covers for Enea Operator Sp. z oo |
10/11/2017 |
| 2318 |
Delivery of a garbage truck, truck - HDS dump trucks and tarpaulin with tarpaulin for collection and transport of municipal waste" |
10/11/2017 |
| 2319 |
Supply of fertilizers. |
10/11/2017 |
| 2320 |
Supply of electric guns and stingray cartridges to the Chamber of Tax Administration in Rzeszow. |
10/11/2017 |
| 2321 |
Delivery of X-ray apparatus. |
09/11/2017 |
| 2322 |
Design and construction of a monitoring system for fire protection in the Ośno Lubuskie District Inspectorate together with the supply and installation of firefighting equipment. |
09/11/2017 |
| 2323 |
Supply of medical equipment for the Provincial Multiculturalistic Oncology and Traumatology Center. M. Copernicus in Łódź. |
09/11/2017 |
| 2324 |
Supply of uniformed and outfitted items (sports footwear) for Military Unit No. 6021.
|
08/11/2017 |
| 2325 |
Supply and installation of firefighting equipment together with additional equipment for Choszczno Forest Inspectorate. |
08/11/2017 |
| 2326 |
Printing and delivery of stamps in 2018r. |
08/11/2017 |
| 2327 |
Task No. 1 - Winter maintenance of cleanliness and order of roads managed by Ursus m.st. In the period from 1.1.2018, to 31.12.2018. |
08/11/2017 |
| 2328 |
Printing and delivery of stamps in 2018r. |
08/11/2017 |
| 2329 |
Supply of electric stun guns and cartridges for electric stun guns for the Chamber of Tax Administration in Lublin. |
08/11/2017 |
| 2330 |
Supply of stun guns for the Tax Administration Chamber in Lodz. |
08/11/2017 |
| 2331 |
Construction of a sanitary sewage system and construction and reconstruction of the main water supply network along with the construction of a hydro-power plant in the rural area of Ścinawa agglomeration. |
07/11/2017 |
| 2332 |
Task No. V.2: Purchase of specialized vehicles, including vehicles with alternative propulsion sources. Delivery of 6 new factory-built vehicles for street cleaning. |
07/11/2017 |
| 2333 |
Deliveries of new agricultural tractors in quantities of 12 units with compatible equipment for each tractor. |
07/11/2017 |
| 2334 |
Supply of reagents and standard blood cells together with the lease of analyzers for immunohematological tests for the needs of Blood Bank Blood Bank. |
07/11/2017 |
| 2335 |
Trial of remotely piloted aircraft system (RPAS) for long endurance maritime aerial surveillance. |
07/11/2017 |
| 2336 |
Delivery of a two-station X-ray machine. |
07/11/2017 |
| 2337 |
Supply and installation of x-ray apparatus. |
07/11/2017 |
| 2338 |
I will deliver a mobile X-ray machine to the Clinic of Cardiology. |
07/11/2017 |
| 2339 |
Purchase of vouchers, coupons, gift cards for institutions that are on supplying the Military Unit 2063
|
07/11/2017 |
| 2340 |
Reconstruction of 1 st May street from Rejtana street to Katowicka street in the area of road lighting in Opole. |
06/11/2017 |
| 2341 |
Delivery and commissioning of X-ray devices for Chopin Airport and Zielona Góra Airport - Babimost. |
06/11/2017 |
| 2342 |
Supply of immunochemical reagents with lease of immunochemical analyzers. |
06/11/2017 |
| 2343 |
Delivery of new tractors for forestry works for Gryfice and Rzepin Forests. |
06/11/2017 |
| 2344 |
Supply of optical devices. |
06/11/2017 |
| 2345 |
Supply of various fertilizers. |
06/11/2017 |
| 2346 |
Supply of transport trucks with composite ventilation bottles with LIV valve adapted for magnetic resonance (3 units) and blood collection stations (2 pcs.). |
06/11/2017 |
| 2347 |
Delivery of training and training system for small arms ŚNIEŻNIK.
|
06/11/2017 |
| 2348 |
Delivery of the MINI bus under the project "Improvement of quality of public transport in Auschwitz by purchasing ecological buses".
|
06/11/2017 |
| 2349 |
DELIVERY OF AMBULANS AND WITH EQUIPMENT IN 2 QUANTITY. AND PORTABLE DEVICES FOR MECHANICAL COMPRESSION OF THE CHEST IN 3Q.
|
06/11/2017 |
| 2350 |
Delivery of special steel plates for Polish Branches of Mining Group Sp. z oo in the years 2017-2018 within consignment warehouses. |
06/11/2017 |
| 2351 |
Delivery of Cervical X-ray machine for intravascular operation 103 / PN / 2017. |
06/11/2017 |
| 2352 |
Delivery of new low-emission, low-floor standard public transport buses. |
04/11/2017 |
| 2353 |
Delivery of 11 brand new, eco-friendly low-floor city buses, one brand for public transport in Sanok. |
03/11/2017 |
| 2354 |
Delivery of 1 piece of combi-van or multitasking car in police tagged version. |
03/11/2017 |
| 2355 |
Reconstruction of Waryńskiego and Luboszycka streets on the section from Batalionów Chłopskich street to ul. Sienkiewicz Street and the street connecting Waryńskiego Street with Pulaski Street in the field of street lighting. |
03/11/2017 |
| 2356 |
Implementation of e-services of public office and telecommunication systems enabling them to provide them within the project: "e-Bojszowy - spring office". |
03/11/2017 |
| 2357 |
Providing printing, copying, scanning, and document printing services. |
03/11/2017 |
| 2358 |
Delivery of food vouchers for the purchase of preventive meals for employees of Poczta Polska from lubelskie voivodship, świętokrzyskie. |
03/11/2017 |
| 2359 |
Delivery of X-ray apparatus. |
03/11/2017 |
| 2360 |
Provision of HID® FARGO® HDP5000 ID card printers, consumables and services. |
03/11/2017 |
| 2361 |
Supply of G4 bellows gas meters with remote reading and remotely controlled valve, built-in stop valve / resumption of gas supply for PSG Sp. z oo |
03/11/2017 |
| 2362 |
Winter cleaning of Mista Szczecin with the division into five parts. |
03/11/2017 |
| 2363 |
Delivery of a high-grade X-ray arm for endovascular surgery for Vascular Surgery. |
03/11/2017 |
| 2364 |
Delivery of uniforms and outfits in 2017 - warming sweatshirt. |
03/11/2017 |
| 2365 |
Supply of bronchofiberoscopes, ultrasound apparatus and flow cytometer. |
03/11/2017 |
| 2366 |
Delivery of X-ray apparatus with arm C under the POLKARD competition for the task: "Equipment / equipment for mobile radiology apparatus with high-class C arm for intravascular procedures of cardiology".
|
03/11/2017 |
| 2367 |
Delivery of 4 mobile X-ray devices for scanning of luggage to National Tax Administration units. |
03/11/2017 |
| 2368 |
Supply of promotional materials and service of printing promotional materials for UL organizational units. |
03/11/2017 |
| 2369 |
Supply of hardware and software - network traffic control system. |
02/11/2017 |
| 2370 |
Supply of FT-NMR 500 MHz Spectrometer NDZP 240UE 46-17. |
02/11/2017 |
| 2371 |
The order includes the winter maintenance of the sidewalks, the municipal roads I, II and III of the order in the town of Wyszków. Prevention of winter slipperiness and its removal, snow removal. |
02/11/2017 |
| 2372 |
Supply of stun guns and equipment to the Treasury Management Chamber in Bialystok. |
02/11/2017 |
| 2373 |
Delivery of 6 combi-type station wagons to the Treasury Department of Bialystok. |
02/11/2017 |
| 2374 |
Purchase and delivery of stun guns. |
02/11/2017 |
| 2375 |
Purchase and delivery of public transport buses: Part 1. Delivery of city bus, electric. Part 2. Delivery of a city bus, category MINI, low profile with engine EURO 6 re. |
31/10/2017 |
| 2376 |
Delivery of trolleybuses and traction batteries. |
31/10/2017 |
| 2377 |
Delivery of a new lightweight rescue vehicle for KP PSP in Kozienice. |
31/10/2017 |
| 2378 |
Delivery of 20 pieces of new buses by task.
|
31/10/2017 |
| 2379 |
Purchase with delivery of 2 units of brand new truck with HDS crane. |
31/10/2017 |
| 2380 |
Delivery of X-ray machines and their service. |
31/10/2017 |
| 2381 |
Design, delivery, execution and commissioning of the Linear Traffic Management System |
30/10/2017 |
| 2382 |
Delivery of 32 brand new articulated city buses and 23 brand new standard city buses. |
30/10/2017 |
| 2383 |
24 hour service of the boiler house, spare heat exchangers, networks and heat installations, technological heat. |
30/10/2017 |
| 2384 |
Design and reconstruction of existing fire detection. |
30/10/2017 |
| 2385 |
Supply of three ambulance type C ambulances to the Ambulance Service in Wałbrzych. |
30/10/2017 |
| 2386 |
Delivery of 16 pieces of city buses brand new, ecological, low-floor to the Municipal Department of Communications - Pulawy Sp. z oo in Pulawy.
|
30/10/2017 |
| 2387 |
Printing and distribution of periodicals for the National Labor Inspectorate - the second procedure. |
30/10/2017 |
| 2388 |
Purchase (delivery) with the commissioning of a mobile X-ray machine with C-arm for Branches and Operative Area of General Vascular Surgery. |
30/10/2017 |
| 2389 |
Supply and installation of photovoltaic systems under the project "Solar Alternative for Podlaskie Radar". |
30/10/2017 |
| 2390 |
Delivery of laser printers, monochrome to common courts of the Lublin appeal area. |
30/10/2017 |
| 2391 |
Package 1: Department of Surgical Oncology
Package 3: Oncology attending a hospital. |
30/10/2017 |
| 2392 |
Delivery of a needle aspiration and x-ray biopsy system for breast cancer team and oncology teams, as well as delivery of diagnostic stations for mammography and mammography evaluation, with 5-megapixel resolution and gamma ray detection systems. .
|
30/10/2017 |
| 2393 |
Design, printing and distribution of brochures. |
30/10/2017 |
| 2394 |
Childrens booklet printing and brochures. |
30/10/2017 |
| 2395 |
Delivery of a digital, portable X-ray machine for children and newborns to take pictures of bedside. |
30/10/2017 |
| 2396 |
Delivery of uniformed and outfitted items in 2017 ie uniforms and coats divided into 7 parts (tasks). |
30/10/2017 |
| 2397 |
Intelligent Traffic Management and Control System in Tychy. |
27/10/2017 |
| 2398 |
ZP / 110/2017 - Supply of medical equipment for the Central Department of Sterilization, Clinic of Oncological Surgery and Breast Diseases and Department of Obstetrics, Perinatology and Gynecology of the Institute "CZMP". |
27/10/2017 |
| 2399 |
Design, printing and delivery of posters and flyers for information and promotion. |
27/10/2017 |
| 2400 |
Proceedings for the award of a public contract for the protection of objects, persons and property of the Provincial Multiculturalist Center for Oncology and Traumatology im. M. Copernicus in Łódź. |
27/10/2017 |
| 2401 |
Purchase and delivery of remote X-ray radiography and fluoroscopy systems and digital radiography system DR. |
27/10/2017 |
| 2402 |
Delivery of vouchers for the University of Rzeszow |
27/10/2017 |
| 2403 |
UNKNOWN INVESTIGATION For the provision of ISDN PRA telecommunication services for Gdansk Police Service, consisting of: Providing permanent access to the public telephone network by cable, incl. |
26/10/2017 |
| 2404 |
Supply of new and factory-reused server hardware, disk arrays, network devices and uninterruptible power supplies - UPS for KUL. |
26/10/2017 |
| 2405 |
Modernization of heat exchangers in EDF Polska CHP. |
26/10/2017 |
| 2406 |
Reconstruction and comprehensive modernization of SN switchgear in Ustroń GPZ along with cable channels and lines, teletechnik |
26/10/2017 |
| 2407 |
Preparation of the publication and the printing and display of the exhibition wall - mobile stand. |
26/10/2017 |
| 2408 |
Supply of ultrasound with equipment, cell separator, 3-laser flow cytometer with software, infusion sets, laparoscopic kit, volume pump sets (donation from the Ministry of Health).
|
26/10/2017 |
| 2409 |
Delivery of C-arm X-ray machine with endoscopy table for C-section X-ray machine. |
26/10/2017 |
| 2410 |
Delivery of license plates and scrapping of license plates withdrawn from use in the years 2018-2019 for the needs of the City of Bydgoszcz. |
25/10/2017 |
| 2411 |
Delivery and commissioning of a new flameproof 12kV switchgear with remote control system for the Polish Group of Mining. z oo, Branch of KWKK ROW Movement Marcel. |
25/10/2017 |
| 2412 |
Supply and installation of solar systems, biomass furnaces and photovoltaic systems in the Biszcza commune. |
25/10/2017 |
| 2413 |
Purchase of scanners and printers for address labels along with after-sales service during warranty period. |
25/10/2017 |
| 2414 |
Supply of a system for the identification of microorganisms by mass spectrometry. |
25/10/2017 |
| 2415 |
Purchase, delivery, installation, commissioning of a mobile X-ray machine with digital detector dedicated to intraoperative radiography of tissues, tomosynthesis function with accessories |
25/10/2017 |
| 2416 |
Microbiological analyzer for identification of bacteria and fungi in mass spectrometry (SM). |
25/10/2017 |
| 2417 |
Design and construction of the switchgear ul. Wallacha in Godow from ul. Rural in Jastrzeb-Zdroj. |
24/10/2017 |
| 2418 |
Delivery of medical furniture and therapy aids to the University Hospital Medical Clinic in Bialystok, divided into seven parts. |
24/10/2017 |
| 2419 |
Supply of static direct 3-phase AMI electricity meters with PLC OSGP communication. |
24/10/2017 |
| 2420 |
Winter maintenance of pavements and cycle paths on national roads administered by GDDKiA, Bydgoszcz Branch in 2017/2018, 2018/2019, 2019/20202020/2021, divided into 12 parts. |
24/10/2017 |
| 2421 |
Delivery of 1 piece of a van in a police tagged version. |
24/10/2017 |
| 2422 |
Delivery of printers to the courts of the Rzeszów appeal area. |
24/10/2017 |
| 2423 |
ZP-2380-361-84 / 2017 Purchase and delivery of equipment for the Criminal Police Headquarters in Katowice, Opole and Wroclaw. |
24/10/2017 |
| 2424 |
Supply of printers, multifunctional devices, scanners of projectors and shredders to courts of general appeal of Katowice. |
24/10/2017 |
| 2425 |
Delivery of electrical energy measurement equipment - static meters for micro-installation and special needs.
|
24/10/2017 |
| 2426 |
Delivery of Mobile Unmanned Reconnaissance Vehicles "Tarantula".
|
24/10/2017 |
| 2427 |
Delivery of heat energy (purchase and transmission) to heat exchangers supplying heat to the buildings of the Office of the Ministry of Defense. |
24/10/2017 |
| 2428 |
International ticketing and international rail ticket sales service to financial institutions of the Military Unit No. 2063. |
23/10/2017 |
| 2429 |
AgroSulCa sulfur-calcium fertilizer or equivalent in 48 tons. |
23/10/2017 |
| 2430 |
Delivery of sweepers for the Municipal and Municipal Economy Plant in Zielona Góra. |
23/10/2017 |
| 2431 |
Supply and installation of medium voltage power lines for JSW SA KWK "Pniówek". |
23/10/2017 |
| 2432 |
Framework contract for the supply of handheld equipment for border surveillance and border checks. |
23/10/2017 |
| 2433 |
Sequencing service, synthesis service. |
23/10/2017 |
| 2434 |
Delivery of MAU-169L / B control interval.
|
20/10/2017 |
| 2435 |
Delivery of stabilizing compartments MXU-650C / B.
|
20/10/2017 |
| 2436 |
Supply and installation of solar systems in the Trzebieszów Municipality. |
20/10/2017 |
| 2437 |
Supply of medical furniture and equipment under the project "Expansion of building No. 1 for the needs of the Integrated Operating Block in 4.WSK with Poliklinica SP ZOZ in Wroclaw". |
20/10/2017 |
| 2438 |
Purchase of plotters A0. |
19/10/2017 |
| 2439 |
Delivery of a medium salvage and firefighting vehicle in the amount of 1 pc. |
19/10/2017 |
| 2440 |
Performing services related to the winter maintenance of county roads of the Bydgoszcz District in the communes of Białe Błota, Koronowo and Solec Kujawski in the seasons 2017/2018, 2018/2019, 2019/2020.
|
19/10/2017 |
| 2441 |
Delivery of a system for rapid microbiological analysis. |
19/10/2017 |
| 2442 |
ZP / CZD / 151/17-Delivery of flow cytofotometer together with instrumentation and software. |
19/10/2017 |
| 2443 |
Land management (loading, transport and processing) 55,000 Mg of stabilized municipal sewage sludge (waste code 19 08 05) from the Central Wastewater Treatment Plant in Koziegłow. |
18/10/2017 |
| 2444 |
Traffic protection - current maintenance, maintenance, repair and modernization of traffic lights and traffic measurement stations in the city of Ruda Slaska. |
18/10/2017 |
| 2445 |
Printing and delivery of calendars for 2018 for the Małopolska Region. |
18/10/2017 |
| 2446 |
ZP / CZD / 146/17-Delivery of a two-station X-ray machine. |
18/10/2017 |
| 2447 |
Purchase of all-in-ones and laser printers. |
17/10/2017 |
| 2448 |
Deliveries of brake calipers after overhaul at the same time by the Ordering Party in the context of the delivery of the same type of complete brake calipers damaged for buses. |
16/10/2017 |
| 2449 |
Delivery of a bus for the needs of Maritime Border Guard. |
16/10/2017 |
| 2450 |
The pyrotechnic robot with additional equipment adapted for CBRN (chemical, biological, radioactive) hazards and RTG equipment. Detailed description of the object of the agreement is included in Appendix No. 1 to SIWZ. |
16/10/2017 |
| 2451 |
Providing services for the winter maintenance of provincial roads in the season: 2017/2018, 2018/2019, 2019/2020 in the Podkarpackie Voivodship - WAWO Jasło 12 tasks - II task No. 9. |
16/10/2017 |
| 2452 |
Design and construction of the switchgear ul. Shaft of ul. Reymont in Jastrzebie-Zdroj. |
16/10/2017 |
| 2453 |
Providing printing, copying and scanning of paper documents, providing all-in-one devices, network printers and servers and software necessary for order fulfillment. |
16/10/2017 |
| 2454 |
Supply of printers and multifunctional devices to common courts of the Cracow Appellate District. |
16/10/2017 |
| 2455 |
Export and processing of municipal sludge with code 19 08 05 from Tychy Sewage Treatment Plant - Urbanowice. |
16/10/2017 |
| 2456 |
Supply of uniformed and outfitting items (sports footwear) for Military Unit No. 6021. |
16/10/2017 |
| 2457 |
Delivery and commissioning of equipment: medical equipment, medical furniture, small medical equipment for SUM needs in Katowice. |
13/10/2017 |
| 2458 |
Purchase and delivery of two new block transformers for ESP Jewel. |
12/10/2017 |
| 2459 |
Book Printing Service for WIMIR - KC-zp.272-431 / 17. |
12/10/2017 |
| 2460 |
Buy low floor buses. |
12/10/2017 |
| 2461 |
Graphic design, composition, printing of the publication of the Regional Policy Department of the Marshal Office of the Malopolska Region. |
12/10/2017 |
| 2462 |
Delivery of 3D printer including accessories and consumables. |
12/10/2017 |
| 2463 |
Control of tickets in local public transport vehicles organized by the Municipal Transport Board in Gdańsk together with the collection and enforcement of non-valid driving allowances. |
11/10/2017 |
| 2464 |
Winter maintenance of roads in the town of Kostrzyn nad Odra.
|
11/10/2017 |
| 2465 |
Implementation of the central printing system with full service. |
11/10/2017 |
| 2466 |
Delivery of printing equipment for courts of appeal in Warsaw. |
11/10/2017 |
| 2467 |
Delivery of large printing equipment for the courts of appeal in Warsaw. |
11/10/2017 |
| 2468 |
Purchase and installation of the Aerial Observation System on Bell-412 helicopter. |
11/10/2017 |
| 2469 |
Delivery of turbo jet engines RD-33 ser. 2.
|
11/10/2017 |
| 2470 |
Supply and installation of solar collectors and biomass boilers in the commune of Nowodwor.
|
10/10/2017 |
| 2471 |
Construction of the 400 kV Baczyna-Plewiska line. |
10/10/2017 |
| 2472 |
Service of delivery of goods certificates - ZP / PN - 14/17.
|
10/10/2017 |
| 2473 |
Services for towing, transporting and parking vehicles with a maximum permissible mass of 3.5 t and over 3.5 t secured by the Police for investigative purposes. |
10/10/2017 |
| 2474 |
Delivery of gift cards for employees of the National Fund for Rehabilitation of the Disabled. |
10/10/2017 |
| 2475 |
Delivery of printing equipment to courts of appeal to Białystok. |
10/10/2017 |
| 2476 |
Delivery of broadcasting equipment on Baryton car. |
10/10/2017 |
| 2477 |
Reconstruction and extension of wastewater treatment plant in Rawicz. |
09/10/2017 |
| 2478 |
Purchase with delivery of 4 units of new cars with hook devices and winter accessories and 3 pcs of automatic sprinklers and 3 snow plows for MPO Sp. z oo in Cracow. |
09/10/2017 |
| 2479 |
Supplies of printing equipment supplies for the Tax Administration Chamber in Olsztyn and subordinate units of Warmińsko-Mazurskie voivodship. |
09/10/2017 |
| 2480 |
Supply of Military Fire Brigade Equipment: Cz. I - supply of equipment for the drying of fire hoses and clothing, Cz. II - delivery of 3-span rescue ladders.
|
09/10/2017 |
| 2481 |
Supply of various types of reagents and consumables for diagonal markings. laboratory and microbiological and pathomorphic diagn. laboratory (DFZP-LS-271-146 / 2017). |
09/10/2017 |
| 2482 |
Delivery of 10 new factory electric, low floor, city buses with traction charging system (Charger) for Urban Transport Ltd. |
06/10/2017 |
| 2483 |
Winter maintenance of the lane along with the short-term cleaning of the provincial road No. 482 on the section of the border of the city of Lodz-Dobron, km 62 + 290 to km 66 + 313 and km 68 + 721 to km 74 + 553, ie 9,855 km. |
06/10/2017 |
| 2484 |
Supply of Scanning Electron Microscope (SEM) with integrated X-ray Spectrometer with Energy Dispersion (EDS). |
06/10/2017 |
| 2485 |
Delivery of X-ray diffractometer with micro-fraction analysis attachment. |
06/10/2017 |
| 2486 |
Delivery of a stationary and portable XRF scanner. |
06/10/2017 |
| 2487 |
Delivery of a hyper-visual imaging system and a portable thermal imager with a microbola detector. |
06/10/2017 |
| 2488 |
Expansion of the sludge processing node along with the necessary technical infrastructure in the Pomorzany Sewage Treatment Plant. |
05/10/2017 |
| 2489 |
Delivery of 12 pieces of medical ambulances of type C with medical equipment for the needs of the Provincial Emergency Service Station in Szczecin. |
05/10/2017 |
| 2490 |
Delivery of white A4 paper for printing and copying to the common courts. |
05/10/2017 |
| 2491 |
Printing and distribution of calendars for the National Labor Inspectorate. |
05/10/2017 |
| 2492 |
Construction and modernization of the MV and LV power network enabling the connection of electricity generating units from RES in the district of Tarnowskiego, stage 1. Modernization of nN power supply from transformer substation S-525 Buchcice 8 within RPO WM for 2014-2020.
|
05/10/2017 |
| 2493 |
Supply of lead-acid batteries to combat vehicles, armored vehicles and wheeled vehicles and traction batteries for handling equipment and military traffic protection. |
04/10/2017 |
| 2494 |
Provision of operator service of the WAN telecommunication network for Polskie Spolka Gazownictwa Sp. Z oo |
04/10/2017 |
| 2495 |
Delivery of 8 pieces of unmanned aerial vehicles (drones) under the basic order and up to 2 unmanned aerial vehicles (drones) as part of the optional order. |
04/10/2017 |
| 2496 |
Purchase of 15 new MAXI buses for public transport and the provision of buses with passenger information and video monitoring systems for both new buses and 2. |
03/10/2017 |
| 2497 |
Development of comprehensive, multi-dimensional design documentation with security analysis for the development and reconstruction of airport infrastructure. |
03/10/2017 |
| 2498 |
Reconstruction of the secondary sludge node in the Sewage Treatment Plant in Chrzanów Duży. |
03/10/2017 |
| 2499 |
Winter maintenance services for provincial roads administered by the Wloclawek WFD in the winter season 2017/2018, divided into 2 parts. |
03/10/2017 |
| 2500 |
Supply of UPS. |
03/10/2017 |
| 2501 |
"Delivery of food vouchers for the implementation of preventive meals and milk for employees of SRK SA, KWK" Krupinski "branch in Suszc." |
03/10/2017 |
| 2502 |
Supply of consumables for the 43 Military Sector in Świętoszów and supply units. |
03/10/2017 |
| 2503 |
Supply of medical equipment and medical furniture for Central Sterilizer. |
03/10/2017 |
| 2504 |
Installation, assembly and commissioning of a new medical device: a high-energy linear accelerator in the number of 1, for the Center of Oncology im |
03/10/2017 |
| 2505 |
Natural gas installation for Pomorzany Waste Water Treatment Plant. |
02/10/2017 |
| 2506 |
Direct physical security service provided by Specialized Defense Forces (SUFO) in units and institutions on the supply of 15 Military Economic Branches in Szczecin.
|
02/10/2017 |
| 2507 |
Delivery of uniformed and outfitted items in 2017 (tankers tunic, winter clothing, tankers workshop with napkin). |
02/10/2017 |
| 2508 |
Cleaning the city in terms of: "Winter cleaning of road surfaces in the streets of Opole". |
02/10/2017 |
| 2509 |
Winter maintenance of provincial roads in the Lower Silesian Road and Railways Service in Wroclaw in the years 2017-2020 with a division into tasks. |
02/10/2017 |
| 2510 |
Purchase of medical equipment - ultrasound, x-ray, videobronchoscope with intra-bronchial ultrasound.
|
02/10/2017 |
| 2511 |
Delivery of thermovision overlays for night vision for the needs of military policemen. |
29/09/2017 |
| 2512 |
Supply of winter clothing sets for crew members of the Air Ambulance Service - 2 tasks. |
29/09/2017 |
| 2513 |
Foliar fertilizer EPSOMicrotop or equivalent In quantity: 3000 kg. |
29/09/2017 |
| 2514 |
Integrated interchange knot in kostrzynie in Warsaw and Ogrodowa Streets with road layout and bicycle path and public transport in Kostrzyn Commune - Purchase of low-emission buses.
|
29/09/2017 |
| 2515 |
Modernization of the sediment economy on sewage treatment plant in Cielcza near Jarocin - design, construction and maintenance. |
29/09/2017 |
| 2516 |
Delivery of camouflage bulletproof vests - basic order in the number of 1500, optional order in the number of up to 200 pieces. |
29/09/2017 |
| 2517 |
FTIR spectrometer with vial |
29/09/2017 |
| 2518 |
Delivery of 9 new low-emission, low-emission ecological low-emission buses destined for public transport in MPK Spółka z oo in Tarnów. |
28/09/2017 |
| 2519 |
Supply and installation of photovoltaic systems and biomass boilers in the Trawniki Commune. |
28/09/2017 |
| 2520 |
Delivery of digital X-ray for bone pictures together with the necessary equipment and room adaptation. |
28/09/2017 |
| 2521 |
Winter maintenance of roads in the Limanowa Municipality during the 2017/2018 season.
|
28/09/2017 |
| 2522 |
Winter road maintenance in the town of Konin. |
27/09/2017 |
| 2523 |
Supply and installation of equipment for the location of fires and the provision of the Alarm-Discharge Point of the Forest District. |
27/09/2017 |
| 2524 |
Agency ticket sales. |
27/09/2017 |
| 2525 |
Comprehensive winter maintenance of county roads in the Bochenski District for the winter season 2017/2018.
|
27/09/2017 |
| 2526 |
Successive delivery of toners and consumables for printers, fax machines and photocopiers for the District Court for Warsaw-Mokotow in Warsaw.
|
27/09/2017 |
| 2527 |
Extension and modernization of video surveillance in the city and municipality of Sroda Slaska - stage I". |
26/09/2017 |
| 2528 |
Providing telecommunications services in the field of mobile and convergence for a period of 30 months. |
26/09/2017 |
| 2529 |
Modernization of district heating network by tasks 1 to 6. |
26/09/2017 |
| 2530 |
Factory delivery of new low-floor city buses meeting EURO 6 emission standards in two types. |
25/09/2017 |
| 2531 |
Renewable energy in the Municipality of Drelów. |
22/09/2017 |
| 2532 |
Supply and installation of firefighting equipment together with additional equipment for Dobrzany Forest Inspectorate. |
22/09/2017 |
| 2533 |
Provision of drivers services of the orderer and sale of tickets. |
22/09/2017 |
| 2534 |
Supply of uniformed and outfitted items (sportswear and sports footwear) for Military Unit No. 6021.
|
22/09/2017 |
| 2535 |
Delivery of 21 new low-emission, low-emission ecological low-emission buses, powered by CNG compressed natural gas, intended for municipal transport at MPK Spolka z oo in Tarnów. |
21/09/2017 |
| 2536 |
Construction work for heating network construction from M-bus to Rocket 25A boiler house. Stage I Phase I (Part 3), excluding the section on the school grounds at ul. Children of Warsaw 42. |
21/09/2017 |
| 2537 |
Delivery of 12/76 Mossberg Flex 500 Tactical Cruiser rifles or equivalent. |
21/09/2017 |
| 2538 |
Comprehensive maintenance of printing equipment for the needs of the Tax Administration Chamber in Poznan. |
21/09/2017 |
| 2539 |
Delivery of new vehicles, trailers and construction equipment to Polskiej Spolka Gazownictwa Sp. Z oo |
21/09/2017 |
| 2540 |
Winter maintenance of county roads in the winter season 2017/2018 - district of Thessalonica. |
21/09/2017 |
| 2541 |
Delivery of 2 185 units of household and industrial water meters and delivery of 3 710 radio modules for remote reading water meters for a period of 12 months. |
21/09/2017 |
| 2542 |
Realization of vouchers / coupons in kind for clients in MOPS Myslowice POSTING FOR DELIVERY - Deliveries
|
21/09/2017 |
| 2543 |
Supply of polyelectrolyte for sludge dewatering for Group Wastewater Treatment Plant in Lodz Urban Agglomeration. |
20/09/2017 |
| 2544 |
Purchase and delivery of water meters together with radio modules and water meters |
20/09/2017 |
| 2545 |
Clean energy in the municipality of Piaski - assembly of solar systems and biomass boilers I. |
20/09/2017 |
| 2546 |
Supply of printing equipment to the Courts of Szczecin general appeals. |
20/09/2017 |
| 2547 |
Purchase and installation of modern watchmaking equipment equipped with train approach signaling (SWI) at the highest level of risk category passage guards. |
20/09/2017 |
| 2548 |
Winter maintenance of road ways of municipal roads in the city of Skarzysko - Kamienna in the winter season 2017/2018 and 2018/2019 - Zone II. |
20/09/2017 |
| 2549 |
Computer composition, breaking and printing of the AGH-UST "Vivat Akademia" - edition - KC-zp.272-451 / 17. |
20/09/2017 |
| 2550 |
Supply of heavy rescue and firefighting cars. |
20/09/2017 |
| 2551 |
Design and execution of construction works including the execution of the task. "Extension and reconstruction of sewage treatment plant in Kaliska". |
20/09/2017 |
| 2552 |
Purchase of advisory services - analysis and expertise. |
20/09/2017 |
| 2553 |
Electricity supply for 4 departments of Czestochowa City Office, 136 organizational units and companies of the municipality Czestochowa, Wastewater Treatment Plant Warta SA and Municipal Road Administration. |
19/09/2017 |
| 2554 |
Modernization and extension of the Municipal Alarm and Warning System in Łódź |
19/09/2017 |
| 2555 |
Supply of IT infrastructure, development and implementation of EZD system, domain system and development, delivery and implementation of spatial information system. |
19/09/2017 |
| 2556 |
Delivery of lighting masts with generator set on the trailer. |
19/09/2017 |
| 2557 |
Broadband and handheld radio antennas. |
19/09/2017 |
| 2558 |
Supply and installation of solar systems, biomass boilers and photovoltaic panels in the municipality of Michow. |
19/09/2017 |
| 2559 |
Supply of scanners and software for digitization. |
19/09/2017 |
| 2560 |
Purchase of network equipment and service support for network devices. |
19/09/2017 |
| 2561 |
Modernization and extension of the Municipal Alarm and Warning System in Lodz. |
19/09/2017 |
| 2562 |
Maintenance and repair of signaling devices, active signs and road lighting in the area administered by GDDKiA O / Poznan. |
19/09/2017 |
| 2563 |
Service of repair of night vision optical and aiming devices.
|
19/09/2017 |
| 2564 |
Service of home exchange of bellows gas meters in PSG Sp. Z oo, Branch of Gas Plant in Wroclaw. |
18/09/2017 |
| 2565 |
Construction of a sanitary sewage system in Stary Las and Nowy Las - stage II. |
18/09/2017 |
| 2566 |
Construction of a collective network of sanitary sewage systems in Brzezinka. |
18/09/2017 |
| 2567 |
Delivery of 14 units of unmarked cars to field units of the Police Headquarters plus 3 units in option. |
18/09/2017 |
| 2568 |
Production and delivery of new model training uniforms within 2 tasks. |
18/09/2017 |
| 2569 |
Delivery of shaft materials "- for the CZOK Branch Part I - XI. |
18/09/2017 |
| 2570 |
Increased cyber security by purchasing and upgrading the CSI Police network infrastructure and extending the server, disk and virtualisation security infrastructure. |
16/09/2017 |
| 2571 |
Execution of the service related to the Operation of exchange of bellows gas meters in the area of operation of the Gas Plant Department in Zabrze together with the supplementary documents "Monterski Protocol" and the introduction of registration data into the .xlsx file.
|
15/09/2017 |
| 2572 |
Construction of a water supply system with connections in the Iwkowa Commune - stage V with water intake, treatment plant and equalization tank in Wojakowa. |
15/09/2017 |
| 2573 |
Operation of network pumping stations and sanitary sewage system. |
15/09/2017 |
| 2574 |
Delivery of specialized beds for patients hospitalized in the Intensive Care Unit. |
15/09/2017 |
| 2575 |
Winter maintenance of county roads in the district of Nowosadecki in the winter season 2017/2018.
|
15/09/2017 |
| 2576 |
Supply and installation of 216 solar sets in the scope of the task: "Renewable energy sources in Zakrzew - Stage II". |
14/09/2017 |
| 2577 |
Delivery of 5 new low-emission, low emission ecological low-emission buses destined for public transport in MPK Spółka z oo in Tarnow. |
14/09/2017 |
| 2578 |
Delivery of police vehicles "patrol car" in the amount of 12 units and 1 unit of unmarked passenger car. |
14/09/2017 |
| 2579 |
Printers Plotter 1 pc. |
14/09/2017 |
| 2580 |
Waste management 19 12 12 ie other wastes (including substances and articles from mechanical treatment of waste and other than those mentioned in 19 12 11) for processing under the R12 recovery process.
|
13/09/2017 |
| 2581 |
Delivery of 7 fire trucks.
|
13/09/2017 |
| 2582 |
Banking service of the budget of Sieradz County and of powiat organizational units.
|
13/09/2017 |
| 2583 |
Supplies of ink, toner for faxes, inkjet and laser printers and toners for multifunction devices. |
12/09/2017 |
| 2584 |
Modernization of the combined sewage system in the area of Kokociniec Housing Estate in Katowice. |
12/09/2017 |
| 2585 |
Delivery of two rescue and fire-fighting vehicles to the municipality Baranow, district Kepno. |
12/09/2017 |
| 2586 |
Providing services in the field of winter maintenance of county roads administered by the District Road Administration in Rzeszow. |
12/09/2017 |
| 2587 |
Purchase of GSM telecommunications services. |
12/09/2017 |
| 2588 |
Supplies of printers. |
12/09/2017 |
| 2589 |
Reconstruction of a tram track in Bytom in ul. Katowice on the stretch from pl. Sikorskiego to ul. Siemianowicka (second track extension) |
12/09/2017 |
| 2590 |
Carrying out the service of Pay Parking in the area of Dzierzoniow using parking meters in the years 2018-2021. |
12/09/2017 |
| 2591 |
Construction of a photovoltaic installation on a part of a reclaimed landfill site, reclamation of a part of the waste disposal facility and construction of an access road.
|
12/09/2017 |
| 2592 |
The service for the collection and management of municipal waste from the owners of the property inhabited by the inhabitants and those who do not inhabit the inhabitants, and the generation of municipal waste from the area of the Ustka Commune.
|
11/09/2017 |
| 2593 |
Delivery of license plates for the m.st. Warsaw. |
11/09/2017 |
| 2594 |
Adaptation of the Admissions Boards room to the x-ray lab with purchase and assembly of the new X-ray machine. |
11/09/2017 |
| 2595 |
Framework contract for printing publications published by the National Publishing Institute and printing "small printing". |
11/09/2017 |
| 2596 |
Delivery of license plates for the m.st. Warsaw. |
11/09/2017 |
| 2597 |
Supply of high-performance passenger cars in a police unmanned version intended for RD-Video vehicle adaptation. |
11/09/2017 |
| 2598 |
Security services for people and property, monitoring and escorting of combat equipment, weapons, ammunition, explosives and other means and hazardous materials, carried out for the benefit of the 16th Military Economic Department in Drawsko Pomorski by specialized armed guards (SUFO).
|
11/09/2017 |
| 2599 |
Winter maintenance services for provincial roads, in seasons: 2017/2018, 2018/2019, 2019/2020. |
11/09/2017 |
| 2600 |
Maintenance of water and wastewater management facilities essential for the regulation of water relations for agriculture - operations in WZMiUW, Warszawa Branch - 3 parts. |
11/09/2017 |
| 2601 |
Providing supervision services for the Wastewater Treatment Plant in Chludowo. |
08/09/2017 |
| 2602 |
Delivery of new rotary and turbine gas meters for the Polish Gas Company |
08/09/2017 |
| 2603 |
Delivery of hospital beds for IML Sp. Z oo |
08/09/2017 |
| 2604 |
Supply and assembly of components of the public address system, lighting system together with the multimedia projector, as well as the delivery of wireless microphones for the needs of the Chamber Center. |
08/09/2017 |
| 2605 |
Supply of police equipment (including: suitcase to protect biological traces - 15 sets and suitcase for examination of corpses - 7 kpl.). |
08/09/2017 |
| 2606 |
Delivery of road lighting fittings for PGE Dystrybucja SA Rzeszów Branch.
|
08/09/2017 |
| 2607 |
"Extension of the existing waste sorting line with a mechanical and biological waste treatment system (composting and stabilization), consisting in the construction of the segregation and development plant. |
08/09/2017 |
| 2608 |
Supply of firefighting equipment - fire monitoring system together with the construction of a fire detector in the Miekinia Forest District. |
08/09/2017 |
| 2609 |
Delivery of 32 cars in a police unmarked version. |
07/09/2017 |
| 2610 |
Purchase low-carbon bus for public transport in Boleslawiec. |
07/09/2017 |
| 2611 |
Purchase a police vehicle unmarked segment C for KWP in Opole. |
07/09/2017 |
| 2612 |
Printing and distribution of examination materials for the professional exam in January-February 2018. |
07/09/2017 |
| 2613 |
Delivery of hybrid buses up to 12.5 m long - MAXI class. |
07/09/2017 |
| 2614 |
Performing work related to the maintenance of the maintenance and repair of traffic lights and carrying out intervention work related to repairs and maintenance of lighting within national roads. |
07/09/2017 |
| 2615 |
Winter maintenance services for provincial roads in the seasons 2017/2018, 2018/2019, 2019/2020. |
07/09/2017 |
| 2616 |
Supply spare parts for MP-5 and MP-6 filter gas masks. |
06/09/2017 |
| 2617 |
Construction of a sewage system for the Dabrowka Szlachec Housing Estate (Task I.1.6 and Task I.1.7). |
06/09/2017 |
| 2618 |
HITFIST 30 mm Tower System Repair and Assembly Service (case no: TECH / 232/2017).
|
06/09/2017 |
| 2619 |
Delivery of a Type C ambulance with equipment for the needs of the Rescue Service in Legnica.
|
05/09/2017 |
| 2620 |
Delivery of new impulse recorders with data transmission function intended for remote reading of bellows gas meters via GSM network for Polish Company Gazownictwa Sp. Z oo |
05/09/2017 |
| 2621 |
Advisory and administrative support for RIA tasks under the SESAR2020 IR-VLD Wave1 program. |
05/09/2017 |
| 2622 |
Delivery of 30 light rescue vehicles. |
05/09/2017 |
| 2623 |
Delivery and installation of 600 sets of solar installations |
05/09/2017 |
| 2624 |
Collection and transport and treatment of wastes generated in the process of sewage treatment from COS in Gliwice, treatment plant in Smolnica; Waste dump station in COS, pumping station and lagoon. |
05/09/2017 |
| 2625 |
Execution, delivery and scrapping of license plates. |
04/09/2017 |
| 2626 |
"Extension and conversion of sewage treatment plant in Sulęcin" Contract 1. |
04/09/2017 |
| 2627 |
Design and development of the interface half coupler and the development of rail traffic control devices designed to work with ERTMS / ECTS level 2 equipment. |
04/09/2017 |
| 2628 |
Purchase of low-emission buses for service of communication lines in Świdnica and Świdnica and Marcinowice "within the ROP WD 2014-2020.
|
04/09/2017 |
| 2629 |
Delivery along with the implementation of the Passenger Information Dynamic System. |
04/09/2017 |
| 2630 |
Supply of personal protection kits. |
04/09/2017 |
| 2631 |
Construction of sewage and water supply networks in the area of ul. Sarmatian. |
01/09/2017 |
| 2632 |
Supply and installation of solar collectors, biomass boilers and photovoltaic systems in the Krzczonow municipality. |
01/09/2017 |
| 2633 |
Supply and installation of solar systems for hot water on residential buildings in the Stolno municipality and delivery and assembly of photovoltaic installation on the building of the Primary School in Wabcz |
31/08/2017 |
| 2634 |
Purchase of heavy rescue and firefighting car with equipment for OSP Bukowiec, Nowy Tomysl Commune. |
31/08/2017 |
| 2635 |
Construction of sewage management system in Pruchnik Commune - extension of sewage treatment plant in Prušek ref: IZ 271/8/2017. |
31/08/2017 |
| 2636 |
Purchase and delivery system to detect and combat unmanned aerial vehicles. |
30/08/2017 |
| 2637 |
Dastawa 1 van, kombivan or multipurpose car in a police unmarked version for KWP in Lodz. |
30/08/2017 |
| 2638 |
Delivery of a minivan five-passenger car in police unmarked for KWP in Lodz. |
30/08/2017 |
| 2639 |
Contract 2 - Construction of sanitary sewage network for Task 13 (Broniewskiego, Dworcowa, Ogrodowa, Wagowa) within the framework of the project "Water and sewage management in Sosnowiec - Stage III". |
30/08/2017 |
| 2640 |
Implementation of the project consisting in the extension of the Alarm and Warning System in Warsaw. |
30/08/2017 |
| 2641 |
Execution of design documentation for a part-by-part task: Parts 1 through 5. |
30/08/2017 |
| 2642 |
Supply of heat energy (purchase along with sewed) to heat exchangers supplying heat to the buildings of the Office of the Ministry of National Defense. |
30/08/2017 |
| 2643 |
Supply of kits for extension of low voltage power lines. |
30/08/2017 |
| 2644 |
Supply of medium salvage and firefighting vehicles together with additional equipment to improve the efficiency of the Voluntary Fire Service Unit in Diemas included in the National Rescue System. |
29/08/2017 |
| 2645 |
Delivery of heavy rescue and firefighting car for KP PSP in Mława. |
29/08/2017 |
| 2646 |
Supply and installation of firefighting equipment |
29/08/2017 |
| 2647 |
Fertilizer SD Fertilizer or equivalent in quantity: 150 l. |
29/08/2017 |
| 2648 |
Operating exchange diaphragm gas meters in the area of Gas Plant Branch in Bialystok. |
28/08/2017 |
| 2649 |
Reconstruction and modernization of wastewater treatment plant for the agglomeration wheel. |
28/08/2017 |
| 2650 |
Collection and management of waste from the area of the Municipality Wojnicz. |
28/08/2017 |
| 2651 |
Delivery of spare parts for combat vehicles. |
28/08/2017 |
| 2652 |
Delivery of 16 unmarked patrol cars combi with the OCR. |
28/08/2017 |
| 2653 |
Purchase of shrapnel and bulletproof helmets and bullet-proof helmets. |
28/08/2017 |
| 2654 |
Telecommunication services with the expansion of the central office. |
28/08/2017 |
| 2655 |
Reconstruction and modernization of sewage treatment plant in Pionki. |
28/08/2017 |
| 2656 |
Supply of equipment for the modernization of the basic satellite-terrestrial multiplex system.
|
28/08/2017 |
| 2657 |
Delivery of general purpose vehicles - minibuses. |
25/08/2017 |
| 2658 |
Delivery to the Central School of the State Fire Service in Częstochowa heavy vehicle rescue and firefighting 4x4. Reference: WT.2370.18.2017. |
25/08/2017 |
| 2659 |
Modernization of the sewage system in the district Murcki. |
25/08/2017 |
| 2660 |
Increasing the use of renewable energy sources in the Lublin province - supply and installation of solar collectors and biomass stove on the property located within the municipality B. |
25/08/2017 |
| 2661 |
Providing fixed and mobile telecommunications services to Warsaw University of Technology. |
25/08/2017 |
| 2662 |
Supply and implementation of public domain e-government software. |
25/08/2017 |
| 2663 |
Modernization of transport involving the purchase of 16 buses with the least energy-efficient CO2 emissions and pollution. |
24/08/2017 |
| 2664 |
Implementation of renewable energy systems in the Municipality and the Association of Municipal Plater "unpolluted environment" based in Losice. |
24/08/2017 |
| 2665 |
Delivery of heavy vehicle rescue and firefighting.
|
24/08/2017 |
| 2666 |
Delivery of cars and SUVs in the police version marked. |
24/08/2017 |
| 2667 |
Buying network infrastructure devices enhancing the reliability and security of transmitted data. |
24/08/2017 |
| 2668 |
Delivery of brand new sets of filters IBF. |
24/08/2017 |
| 2669 |
Comprehensive service of fixed, water-based fire extinguishers of power transformers ≥ 250 MVA.
|
24/08/2017 |
| 2670 |
Delivery of heavy vehicle rescue and firefighting equipment compliant with the SFS standardization in the framework of the project entitled. "Improving the quality of early warning systems and rescue in the |
23/08/2017 |
| 2671 |
Expansion of the existing telephone infrastructure and VoIP network Purchaser. |
23/08/2017 |
| 2672 |
Supply brand new original large pyrotechnic robot to recognize and liquidation of unconventional cargo for the needs of the Air Border Crossing Szczecin - Goleniów. |
22/08/2017 |
| 2673 |
Purchase and delivery of vouchers for clients of MOPS in Katowice. |
21/08/2017 |
| 2674 |
Buying laser printers and multifunction devices, including toner and providing after-sales service during the warranty period. |
21/08/2017 |
| 2675 |
Supply of 15 passenger cars in the C segment unmarked police version. |
21/08/2017 |
| 2676 |
Delivery vouchers for the Office for Foreigners. |
21/08/2017 |
| 2677 |
Intelligent Transport System in Walbrzych. |
21/08/2017 |
| 2678 |
Automatic multi comparator weight range Max ≥5 g.
|
21/08/2017 |
| 2679 |
Printing and delivery of calendars for 2018, co-financed by the European Union from the European Social Fund within the framework of the Regional Operational Program of the Małopolska Region for years. |
21/08/2017 |
| 2680 |
Buying label printers |
20/08/2017 |
| 2681 |
Buying barcode scanners |
20/08/2017 |
| 2682 |
Purchase and delivery of items of sports uniforms, shoes and personal hygiene supplies for institutions and military units which supply 15 at the Military Economic Department.
|
18/08/2017 |
| 2683 |
Delivery of three (3) public buses, low-floor for the Municipality of Swieradow-Zdroj |
18/08/2017 |
| 2684 |
Delivery of passenger information system. |
18/08/2017 |
| 2685 |
Delivery of wheeled tractors. |
18/08/2017 |
| 2686 |
Purchase and delivery of forklift and telescopic loader.
|
18/08/2017 |
| 2687 |
Supply of equipment data transmission using 3G standard for industrial electronic electricity meters for the needs of Tauron Distribution SA |
17/08/2017 |
| 2688 |
Buying an unmarked van-type vehicle. |
17/08/2017 |
| 2689 |
Buying a car for rescue and firefighting TSO Chludowo with equipment. |
17/08/2017 |
| 2690 |
Service care service multifunctional devices and printers, and the purchase of printers and MFPs with service. |
16/08/2017 |
| 2691 |
Delivery and assembly of equipment and expansion of the TV system for monitoring fire Forest District Kalisz and equipment system software for automatic detection of smoke. |
16/08/2017 |
| 2692 |
Partially finance the purchase of 7 pieces of brand new buses and 2 pieces of chargers.
|
16/08/2017 |
| 2693 |
Supply of reconnaissance and rescue vehicle. |
16/08/2017 |
| 2694 |
Acting as Inspector ... Construction of energy-efficient street lighting in Pila. |
16/08/2017 |
| 2695 |
Delivery of gift cards for employees of the State Fund for Rehabilitation of Disabled Persons. |
16/08/2017 |
| 2696 |
Buying a mobile X-ray equipment for scanning containers and trucks. |
16/08/2017 |
| 2697 |
Delivery of two power transformers 40mV and 25mV with the assembly. Adjusting the primary and secondary circuits in Lukow stations and Turn.
|
16/08/2017 |
| 2698 |
Construction of renewable energy sources for water production and sewage treatment for inhabitants of Żórawina Commune. |
16/08/2017 |
| 2699 |
Delivery and installation of solar systems, biomass boilers, photovoltaic systems and heat pumps in the commune Komarówka Podlasie |
14/08/2017 |
| 2700 |
Design, delivery, installation and commissioning of equipment under the project entitled. "Design, supply and installation of presentation elements dynamic passenger information and monitoring system." |
11/08/2017 |
| 2701 |
The contract is for delivery of two brand new ambulances sanitary type C produced in 2017 with basic medical equipment.
|
10/08/2017 |
| 2702 |
The contract is for the supply and installation of innovative desktop driving simulator combat vehicle traffic PSP platform with 6 degrees of freedom for the non-commissioned officers of the State School of Fire Service in Bydgoszcz, ul. |
10/08/2017 |
| 2703 |
Delivery of 236 pcs. Of marked police vehicles. |
09/08/2017 |
| 2704 |
"Service level maintenance repair 4 electric multiple unit type 35WE number 007 with the passenger information system adapting to the applicable law.". |
09/08/2017 |
| 2705 |
Delivery vouchers feeding |
09/08/2017 |
| 2706 |
Buying 41 pcs. Vehicles unmarked SUV or crossover - 5d (almost + 5 options). |
08/08/2017 |
| 2707 |
Delivery of 6 pcs. Pyrotechnic ambulances. |
08/08/2017 |
| 2708 |
Perform emergency repair service 122 mm self-propelled howitzers 2S1 Carnation. |
08/08/2017 |
| 2709 |
Delivery of 15 pcs. Medium fire and rescue vehicle with increased potential rescue station. |
07/08/2017 |
| 2710 |
Construction of energy-efficient street lighting in the belts 18 streets in the city of Pila in the project: "Promoting a low carbon economy by improving urban mobility in Pila" - croup. 1,2,3. |
07/08/2017 |
| 2711 |
Delivery of anti-tank missile launchers. RPG 75 M.
|
07/08/2017 |
| 2712 |
Delivery of the two fire engines for the Volunteer Fire Brigades Region Lubuskie. |
04/08/2017 |
| 2713 |
ZP / 5 - Ambulance / 2017 |
04/08/2017 |
| 2714 |
Delivery of 8 (eight) brand new low-floor buses to transport people in urban public transport. |
03/08/2017 |
| 2715 |
Delivery and installation of solar systems and photovoltaic installations in the municipality Wojciechow. |
03/08/2017 |
| 2716 |
The current comprehensive maintenance of traffic lights on roads managed by GDDKiA O / Warsaw. |
03/08/2017 |
| 2717 |
Delivery of the car with special firefighting ladder trucks with equipment. |
03/08/2017 |
| 2718 |
Expansion of access control system (SKD), system intrusion (SSWiN) and television surveillance system (TSN), Case No. 7 / ZP / 17.
|
03/08/2017 |
| 2719 |
The contract is to supply thermal binoculars |
03/08/2017 |
| 2720 |
Microsoft Update service and the CA public key infrastructure ActivIdentity AAA ActivIdentity Card Management System - CMS |
03/08/2017 |
| 2721 |
X-ray scanners of luggage and parcels, and Multi-Gate metal detectors. |
02/08/2017 |
| 2722 |
Sale and delivery and commissioning research thermographic camera for laboratory research and the commercial part of the Center for Energy - KC-zp.272-306 / 17. |
01/08/2017 |
| 2723 |
Purchase and delivery of medical certificate ZUS forms of evil. |
01/08/2017 |
| 2724 |
Delivery of two-axle bus. |
01/08/2017 |
| 2725 |
Delivery of signs, labeling elements, road safety devices, along with installation of the WFD Zamosc. |
01/08/2017 |
| 2726 |
Delivery of 4 (four) brand new low-floor buses to transport people in urban public transport. |
31/07/2017 |
| 2727 |
Construction of the photovoltaic installation in the Municipal Public Utilities Enterprise Sp. z oo in Stargard. |
31/07/2017 |
| 2728 |
Gradual delivery of printers, scanners and consumables for the University of Gdansk. |
31/07/2017 |
| 2729 |
Gradual delivery of printers, scanners and consumables for the University of Gdansk. |
31/07/2017 |
| 2730 |
The contract is to supply the average car rescue - firefighting vehicle |
27/07/2017 |
| 2731 |
Delivery of mobile driving simulator truck and bus - Case No. 72/2017. |
26/07/2017 |
| 2732 |
The contract is for the supply of technical materials for the 7.62 mm PK km / PKT. |
26/07/2017 |
| 2733 |
Delivery of 30 pieces light fire and rescue vehicle |
25/07/2017 |
| 2734 |
Delivery of uniforms and equip items in 2017. (Shoes, practice Navy Shoes with nails protective caps on non-slip footwear). |
25/07/2017 |
| 2735 |
Buying in the form of financial lease 15 pieces ambulances with medical equipment. |
25/07/2017 |
| 2736 |
Delivery of equipment - Part 1: municipal tractor with accessories, Part 2: heavy duty snow removal kit. |
25/07/2017 |
| 2737 |
Delivery of the ambulance with cabinets medical equipment and a set of sample retrieval operating conditions of carriage assembly with the assembly to the CSM in Olsztyn. |
24/07/2017 |
| 2738 |
Implementation of the system for remote reading of heat meters and heat nodes monitoring via GSM in the left-bank part of Szczecin |
24/07/2017 |
| 2739 |
Delivered in the form of lease 25 pieces of urban low-floor buses, including 10 articulated and 15 jednoczłonowych. |
24/07/2017 |
| 2740 |
Delivery of static multi-zone 4-quadrant electricity meters of accuracy class 0.2. |
21/07/2017 |
| 2741 |
Task V.3.2 - Purchase of portable flow meters and filling - 50 pcs. |
21/07/2017 |
| 2742 |
Supply of equipment system of mobile variable message signs. |
20/07/2017 |
| 2743 |
The procedure for awarding a public contract for the supply of beds for the Department of Anesthesiology and Intensive Care for WWCOiT them. Copernicus in Lodz. |
19/07/2017 |
| 2744 |
Delivery of technical material to 7.62 mm UKM km - 2000 12.7 wkw TOR repair kits UKM 2000C and JMC -bm and checking to UKM 2000C.
|
19/07/2017 |
| 2745 |
Supply of glass and complete windows to buses Volvo and Mercedes Citaro. |
18/07/2017 |
| 2746 |
Starting municipal public transport in the municipality of Sroda Slaska - Stage I "Delivery - 3 low-speed electric minibuses, in the framework of the project entitled. "Operational Program of Lower Silesia n. |
18/07/2017 |
| 2747 |
Installation of solar photovoltaic and within the framework of the task: "Clean energy in the municipality of Milanów II." |
17/07/2017 |
| 2748 |
Delivery and installation of solar systems, biomass stoves and photovoltaic installations in the municipality of Biszcza. |
17/07/2017 |
| 2749 |
The operator of the Integrated Traffic Management System Tunnel systems with recesses Wisłostrada in Warsaw. |
17/07/2017 |
| 2750 |
Delivery of food vouchers. |
17/07/2017 |
| 2751 |
Purchase and delivery of 12 pieces brand new, ecological, low-floor city buses MIDI class within the project |
17/07/2017 |
| 2752 |
Repair, servicing and maintaining services in technical efficiency Radar Warning Devices RUO Breń-10-R ships. |
17/07/2017 |
| 2753 |
Production and delivery of 1,250 sets of sets przeciwuderzeniowych. |
17/07/2017 |
| 2754 |
Delivery of 10 units. Articulated buses, brand new in the urban version. |
14/07/2017 |
| 2755 |
Delivery of signs, labeling elements, traffic safety equipment with the installation of the regional roads administered by the WFD in Hrubieszow |
14/07/2017 |
| 2756 |
Delivery of heavy vehicle rescue and firefighting - 1 pc.
|
12/07/2017 |
| 2757 |
Delivery of equipment to the location of fires. |
12/07/2017 |
| 2758 |
Increased use of renewable energy sources in the Municipality Dzierzkowice - supply and installation of solar systems. |
12/07/2017 |
| 2759 |
Delivery of two ambulances type "C" with cabinets medical and medical equipment. |
11/07/2017 |
| 2760 |
Supply and installation of 168 pcs. Solar systems in the task under the name: "Renewable energy sources in the municipality of Werbkowice." |
11/07/2017 |
| 2761 |
Provision of services and hardware at the current winter maintenance of national roads administered by the Department in Rzeszów General Directorate for National Roads and Motorways. |
10/07/2017 |
| 2762 |
Delivery of three specialized vehicles - garbage / 2017. |
10/07/2017 |
| 2763 |
The contract is for the supply of ammunition 7,62x51 mm nb. DA 165 km to the M134. Detailed information on the subject of the order will be set out in Part III of the Terms of Reference (TOR) |
10/07/2017 |
| 2764 |
Delivery of uniforms and equip items in 2017, ie .: tanker warsztatowca clothes, winter clothes tanker warsztatowca with liner and koszulobluza long-sleeved color steel. |
07/07/2017 |
| 2765 |
Delivery of two road sweepers used on truck chassis, designed for mechanical sweeping of roads |
06/07/2017 |
| 2766 |
Delivery of 21 pieces light reconnaissance and rescue vehicles driven off-road. |
06/07/2017 |
| 2767 |
"Modernization of street lighting in the Municipality Wisła based on the use of energy-efficient lighting." |
06/07/2017 |
| 2768 |
Delivery of 21 pieces light reconnaissance and rescue vehicles driven off-road. |
06/07/2017 |
| 2769 |
-Wdrozenie smart card management system with the delivery of licenses, smart cards and technical support for the implemented system. |
05/07/2017 |
| 2770 |
"The purchase of low-emission buses to handle the communication lines in the city and municipalities Swidnica Swidnica Marcinowice" within the ROP WD 2014-2020.
|
05/07/2017 |
| 2771 |
Delivery of spare parts for vehicles for 43 of the Military Division of the Economic Świętoszów. |
05/07/2017 |
| 2772 |
Delivery of 22 pieces of container trailers. |
05/07/2017 |
| 2773 |
Delivery of transformers HV / MV substations for the needs of PGE Dystrybucja SA Bialystok Branch. |
04/07/2017 |
| 2774 |
Periodic service use simulators and trainers (SIT) and the possible assessment of the technical state in the event of failure (SIT). |
04/07/2017 |
| 2775 |
The contract is for delivery of two brand new mobile blood donation points based on low-floor city buses powered by electricity |
04/07/2017 |
| 2776 |
Delivery of two fire engines. |
04/07/2017 |
| 2777 |
Supply of remote-controlled, unmanned vehicle nadwodnego. |
04/07/2017 |
| 2778 |
Delivery of food vouchers (coupons prevention) for the implementation of preventive meals and agency in the implementation of these bills in points (outlets) trade and catering. |
03/07/2017 |
| 2779 |
The supply of ammunition to the ships distortion radio-set, the cartridge 130 mm distortions passive Rf / IR Bullfighter or equivalent article.
|
03/07/2017 |
| 2780 |
Tender for the supply of construction equipment. |
30/06/2017 |
| 2781 |
Delivery of heavy vehicle rescue - fire-fighting equipment conforming to the SFS standardization in the framework of the project entitled. |
30/06/2017 |
| 2782 |
Buying a mobile X-ray devices for scanning vehicles for the Chamber of Fiscal Administration in Rzeszow. |
30/06/2017 |
| 2783 |
Modernization of transport involving the purchase of 16 buses with the least energy-efficient CO2 emissions and pollution. |
29/06/2017 |
| 2784 |
Supply of airport rescue vehicle - extinguishing (type 8x8) in the after-trzeby the Airport Rescue and Fire Fighting Services at the International Airport them. John Paul II Balice sp. |
29/06/2017 |
| 2785 |
Supply of medical furniture to the Center for Medical Simulation. |
29/06/2017 |
| 2786 |
Delivery of passenger stairs to the regulated passenger aircraft. |
29/06/2017 |
| 2787 |
Design, delivery, installation and implementation of ITS in traffic within the framework of the investment task. "The implementation of the management and organization of traffic in the City." |
29/06/2017 |
| 2788 |
Delivery of deep-sea remotely operated vehicle. |
29/06/2017 |
| 2789 |
Delivery of specialist equipment to protect the investigative activities of the Military Police. |
28/06/2017 |
| 2790 |
Delivery of uniforms. |
28/06/2017 |
| 2791 |
Delivered in the form of operating lease with option to buy a new front wheel loader with an operating weight of 19 to 22 Mg. |
28/06/2017 |
| 2792 |
Delivery and installation of solar systems and biomass boilers in the Municipality of Ulan-Majorat. |
27/06/2017 |
| 2793 |
Delivery of 10 units of buses to transport rescuers. |
27/06/2017 |
| 2794 |
Delivery of 43 pcs. Fire and rescue vehicle for the TSO in the framework of the project entitled |
27/06/2017 |
| 2795 |
Delivery of hospital beds, bedside cabinets and tables, treatment and truck transport and bathing. |
27/06/2017 |
| 2796 |
Home Repair Service 23 mm antiaircraft rocket-artillery sets ZUR-23-2. |
27/06/2017 |
| 2797 |
Delivery and installation of solar systems and biomass boilers in the community Cheesecakes. |
26/06/2017 |
| 2798 |
Delivery of a brand new vessel with a length of 5.5 - 6.5 m. |
26/06/2017 |
| 2799 |
Maintaining a period of one year in constant efficiency devices System Fare Collection produced by Ascom Monetel SA for public transport in Warsaw. |
26/06/2017 |
| 2800 |
Supply and installation of 16 pieces. Substations in buildings connected to the spots in Torun. |
26/06/2017 |
| 2801 |
In the form of installment purchase of mobile container shooting range with its delivery and installation. |
26/06/2017 |
| 2802 |
Delivery of brand new wheel excavator.
|
26/06/2017 |
| 2803 |
For delivery, installation, maintenance and servicing of the parking system |
26/06/2017 |
| 2804 |
The contract is for the supply of two Ambulance Type C equipment in the form of operating lease with a purchase option for the Ambulance Service in Legnica. |
23/06/2017 |
| 2805 |
Delivery for Transport Forestry Center in Gorzow Wielkopolski. Wielooperacyjnych new machines type of harvester and forwarder type including warranty and post-warranty service. |
23/06/2017 |
| 2806 |
Delivery vouchers nutritional meals for the implementation of prevention and mediation in the implementation of these bills in points (outlets) for shopping and dining PGG Branch employees. |
23/06/2017 |
| 2807 |
Delivery wheel loader fronto-articulated. |
22/06/2017 |
| 2808 |
Buying a new generation of electric stun guns with two cartridge slots and cartridges within 2 tasks. |
22/06/2017 |
| 2809 |
Purchase 6 sets of suits for heavy pyrotechnics. |
22/06/2017 |
| 2810 |
The purchase of bullet-proof vests. |
22/06/2017 |
| 2811 |
Measurements of the intensity of traffic and passenger flows in public transport. |
22/06/2017 |
| 2812 |
Maintenance, modifications and training for e-payments. |
21/06/2017 |
| 2813 |
Delivery winter gloves in an amount of 450 base pairs and gloves insulating membrane in an amount of 1500 bp. |
21/06/2017 |
| 2814 |
"Supply of three (3) class midi buses with electric drive with the 3 docks." |
21/06/2017 |
| 2815 |
Delivery of 8 pcs. Unmanned aerial vehicles (drones) within the main contract and 3 pcs. Unmanned aerial vehicles (drones) under the contract options. |
21/06/2017 |
| 2816 |
Buying ammunition cal. 12. |
21/06/2017 |
| 2817 |
Maintenance and routine maintenance of traffic lights and navigation equipment and traffic management and control in the City of Szczecin in the years 2017-2019. |
20/06/2017 |
| 2818 |
Delivery of the M-12 detonators |
20/06/2017 |
| 2819 |
Delivery grenades. |
19/06/2017 |
| 2820 |
Delivery, installation and commissioning of fixed equipment for the detection of trace amounts of explosives (ETD) for Chopin Airport in Warsaw and Zielona Gora Airport |
19/06/2017 |
| 2821 |
"Supply of three (3) class midi buses with electric drive with the 3 docks." |
19/06/2017 |
| 2822 |
Overhaul of the system measure large currents in the Research Laboratory Switchgear on the potential of 36kV. |
19/06/2017 |
| 2823 |
Delivery of 152 mm scales brass to AHS-77 to fire the 152 mm self-propelled howitzer armato eq. DANA 1977. |
19/06/2017 |
| 2824 |
The purchase of pistol ammunition |
19/06/2017 |
| 2825 |
Acting as Contract Engineer in the implementation of the project entitled Katowice .: Intelligent Transport Management System. |
14/06/2017 |
| 2826 |
Delivery of equipment to the location of fire - fire monitoring system with the construction noticeably fire Forest District Miękinia. |
14/06/2017 |
| 2827 |
Supply of toners, inks for photocopiers and computer printers, plotters, multifunction devices and other coloring materials. "
|
13/06/2017 |
| 2828 |
After sales service traffic monitoring system and application performance. |
13/06/2017 |
| 2829 |
Delivery of passenger buses. |
12/06/2017 |
| 2830 |
Delivery items uniforms and equip divided into Part IV. |
09/06/2017 |
| 2831 |
Purchase of software, licenses, applications, and hardware under the e-Government in the Municipality of Nieporet. |
09/06/2017 |
| 2832 |
Delivery of explosives and initiating the Polish Branch Mining Group Sp. Z oo in the years 2017-2018. |
09/06/2017 |
| 2833 |
Microsoft Update service and the CA public key infrastructure ActivIdentity AAA ActivIdentity Card Management System - CMS "- proceedings after the cancellation of the procedure. |
09/06/2017 |
| 2834 |
The service re-verification rotor and turbine gas meters. |
08/06/2017 |
| 2835 |
Delivery of ambulance transport bariatrycznego for the Regional Ambulance Service in Szczecin. |
08/06/2017 |
| 2836 |
Provision of services fire monitoring, maintenance services for fire alarm systems, and technical inspections of fire equipment. |
08/06/2017 |
| 2837 |
Delivery of six brand new low-floor city buses Maxi class with option to buy six more of the same buses. |
08/06/2017 |
| 2838 |
Construction of photovoltaic farm with an installed capacity of 0.99 MW with the necessary technical infrastructure and connection to the grid in kraśnik koszaliński. |
07/06/2017 |
| 2839 |
Purchase with the delivery and installation of equipment, including CNC and conventional instrumentation and accessories in the framework of the project entitled |
06/06/2017 |
| 2840 |
Modification of twenty-three (23) type EC135 helicopters, used by the Air Rescue, the standard NVIS and purchase of ninety-six (96) sets of goggles air |
06/06/2017 |
| 2841 |
Deliveries for the mines of JSW SA gloves pięciopalcowych leather and fabric with a maturity of seven months from the date of the agreement. |
06/06/2017 |
| 2842 |
Supply of wooden pallets EURAL EPAL. |
05/06/2017 |
| 2843 |
The contract is for the supply of protective clothing for firefighters and safety
including:
Task 1 - special protective clothing - 526 cpl.
Problem # 2 - Fire masks - 370 pcs.
Task # 3 - gloves, special - 432 couples
Task # 4 - gloves, special - 111 p. |
05/06/2017 |
| 2844 |
Delivery of signs, labeling elements, traffic safety equipment to the WFD in Lublin / s Bychawa. |
05/06/2017 |
| 2845 |
Delivery of the ambulance with cabinets medical equipment and a set of sample retrieval operating conditions of carriage assembly with the assembly to the CSM in Olsztyn. |
02/06/2017 |
| 2846 |
Delivery of 4 brand new low-floor buses. |
02/06/2017 |
| 2847 |
Buying a mobile X-ray equipment for scanning containers and trucks at the facilities of DCT Gdansk terminal. |
02/06/2017 |
| 2848 |
Purchase and delivery of plastic cards with a hologram. |
02/06/2017 |
| 2849 |
X-ray machines and metal detection gate. |
01/06/2017 |
| 2850 |
The purchase of firefighting equipment, extinguishing agents and spare parts and consumables for the maintenance of fire extinguishers in the workshops RZI. |
01/06/2017 |
| 2851 |
Modernization of the navigation lights |
01/06/2017 |
| 2852 |
Delivery and installation of solar collectors, photovoltaic systems, heat pumps and hot water boilers using biomass in the commune Międzyrzec Podlaski. |
01/06/2017 |
| 2853 |
Delivery of the bus. |
01/06/2017 |
| 2854 |
Supply of ammunition. |
31/05/2017 |
| 2855 |
And part. Delivery of equipment the individual firefighter.
Part II. Supply of fire fighting hoses and fittings.
Part III. Supply of uniforms for Military Fire Brigades. |
31/05/2017 |
| 2856 |
Supply of Maritime Patrol Aircraft |
31/05/2017 |
| 2857 |
Delivery of the car with special firefighting ladder height rescue min. 40 m.
|
29/05/2017 |
| 2858 |
Delivery vehicles intervention M1. |
29/05/2017 |
| 2859 |
Supply of transformer substations for GiEK PGE SA Branch Coal Mine Belchatow. |
25/05/2017 |
| 2860 |
Purchase of software, licenses, applications, and hardware under the e-Government in the Municipality of Nieporet.
|
25/05/2017 |
| 2861 |
Delivery items uniforms and equip - WS fatigues. |
25/05/2017 |
| 2862 |
Purchase with the delivery of neonatal ambulance with equipment within the framework of the project "Regional Center for Southern Podkarpacie Woman and Child - highly specialized healthcare" współfinans. |
25/05/2017 |
| 2863 |
Delivery of the two sets of flowmeters ADC or ADV for continuous measurement of flow, depth and water temperature in open channels and watercourses with natural accessories. |
25/05/2017 |
| 2864 |
The contract is for the supply of water meter accessories.
|
25/05/2017 |
| 2865 |
Open tender for the supply of X-ray equipment for the Chamber of Fiscal Administration in Lublin (the car terminal in Koroszczyn). |
24/05/2017 |
| 2866 |
Purchase and delivery of self-adhesive labels. |
24/05/2017 |
| 2867 |
Delivery of brand new diaphragm gas meters for the Polish Gas Company sp. |
23/05/2017 |
| 2868 |
Delivery of 10 new low-floor city buses of the same brand. |
23/05/2017 |
| 2869 |
Delivery rounds 9 × 19 mm Parabellum pistol type. |
22/05/2017 |
| 2870 |
a) 1 pc. Used / new truck 3-axis
c) 1 pc. Used / new low loader
d)1 pc. used / new wheeled excavator |
22/05/2017 |
| 2871 |
Delivery of hospital beds and bedside cabinets. |
19/05/2017 |
| 2872 |
Ticket control in public transport and recovery. |
17/05/2017 |
| 2873 |
The development of the public transport system in Rzeszow - Development of a system of area traffic control. |
17/05/2017 |
| 2874 |
Delivery of 15 pcs. Medium fire and rescue vehicle with increased potential rescue station. |
16/05/2017 |
| 2875 |
The purchase of supplies, equipment, disposable material and technical means (TSM) for aircraft.
|
16/05/2017 |
| 2876 |
Delivery of HV circuit breakers 110 kV SF6 for Tauron Distribution SA |
16/05/2017 |
| 2877 |
Supply of medium fire and rescue vehicle. |
16/05/2017 |
| 2878 |
Supply of office equipment (multifunctional devices, scanners snap slit, slot scanner, laser printers) for the Silesian Provincial Office in Katowice.
|
16/05/2017 |
| 2879 |
Supply of medical equipment and medical furniture for the Central Sterilization and surrounding areas as part of the project "Development of Building 1 on the needs of the Integrated Operating Block. |
16/05/2017 |
| 2880 |
The purchase of 6 pcs. Cat hybrid patrol boats. R-2 engine power min. 200 hp. |
16/05/2017 |
| 2881 |
Direct delivery of static electricity meters with built-in GPRS / UMTS. |
16/05/2017 |
| 2882 |
Supply of water meters. |
16/05/2017 |
| 2883 |
Provision of services permanent access to the Internet and VoIP telecommunications services for the Pomeranian Metropolitan Railway Joint Stock Company based in Gdansk. |
16/05/2017 |
| 2884 |
Delivery of 300 pcs. Of concrete barrier type Jersey. |
16/05/2017 |
| 2885 |
Deliveries of consumables (ink, toner) for printers, multifunction devices for Command Naval Port of Gdynia. |
15/05/2017 |
| 2886 |
Delivery teams - components, spare parts and tires for wheeled vehicles, spare parts and tires for motor vehicles, tires and tubes for handling equipment. |
15/05/2017 |
| 2887 |
The purchase of 140 pcs. Of unmarked police cars videorejestratorami, Case No. 60 / Ctr / 17 / DG. |
15/05/2017 |
| 2888 |
Purchase and supply of spare parts in 2017. To aircraft in aviation Border Guard. |
15/05/2017 |
| 2889 |
Delivery of extinguishing agents. Delivery of equipment indywidulanego firefighter. Delivery hoses and fittings extinguishing. Supply of uniforms for WSP. |
13/05/2017 |
| 2890 |
Supply of office furniture, medical furniture and medical equipment. |
12/05/2017 |
| 2891 |
Production and delivery of 12 000 pcs. Jackets official summer as part of the basic contract (guaranteed), and 3 000 pc. Jackets summer service under the contract options. |
12/05/2017 |
| 2892 |
Production and delivery of 10,400 pairs of shoes business in the basic contract (guaranteed) and 2,600 pairs of shoes business in order optional. |
12/05/2017 |
| 2893 |
Delivery of 600 pcs. Of marked police vehicles. |
12/05/2017 |
| 2894 |
The subject of the contract is the supply of water meter wells EP. |
12/05/2017 |
| 2895 |
Delivery of signs, labeling elements, traffic safety equipment for the WFD Pulawy with the installation on the roads. |
12/05/2017 |
| 2896 |
Delivery of heavy technical rescue vehicles (crane) - 9 units.
Part A - heavy technical rescue truck with a crane - 7 pcs.
Part B - Heavy vehicle technical rescue crane - 2 pieces.
|
11/05/2017 |
| 2897 |
Delivery of 16 pcs. Fire trucks with ladder height rescue min. 30 m. |
11/05/2017 |
| 2898 |
Delivery of 4 pieces of type C ambulances with medical equipment. |
11/05/2017 |
| 2899 |
Delivery type C road ambulances and A2. |
11/05/2017 |
| 2900 |
Open tender for the supply of X-ray equipment for the Chamber of Fiscal Administration in Lublin. |
11/05/2017 |
| 2901 |
Delivery detonators CK-125. |
11/05/2017 |
| 2902 |
Delivery of 2 pieces of medium-sized rescue and firefighting vehicle. |
10/05/2017 |
| 2903 |
Delivery of 26 pieces of secondary technical rescue vehicles (crane). |
10/05/2017 |
| 2904 |
Delivery of 20 pieces of brand new ambulances type "C" for the Regional Ambulance Service in Katowice.
|
10/05/2017 |
| 2905 |
Delivery of 13 pcs. Of buses.
|
10/05/2017 |
| 2906 |
Delivered in the form of operating lease with option to buy a new front wheel loader with an operating weight of 20 to 22 Mg.
|
10/05/2017 |
| 2907 |
Purchase and delivery sweeper in the form of operating lease |
10/05/2017 |
| 2908 |
Purchase and delivery of medical beds. |
09/05/2017 |
| 2909 |
Purchase and delivery of hardware and software tool and the purchase and delivery of the fire alarm system with the assembly |
09/05/2017 |
| 2910 |
Four-color offset printing machine - 2 pieces. |
08/05/2017 |
| 2911 |
Delivery - sale of the Purchaser - three brand new vehicles special sanitary - road ambulances - type C according to PN-EN 1789 (or equivalent standard) - produced in 2017.
|
08/05/2017 |
| 2912 |
Delivery and installation of solar systems and central heating boilers using biomass in the commune Janow Lubelski. |
08/05/2017 |
| 2913 |
Delivery of three vehicles-garbage / 2017. |
08/05/2017 |
| 2914 |
Delivery of the new factory, produced in 2017. Municipality buses for Andrychów. |
08/05/2017 |
| 2915 |
Delivery of 8 pieces of heavy fire and rescue vehicle with increased potential rescue station. |
08/05/2017 |
| 2916 |
Delivery of technical materials for the helicopters and Mi-3WA-8.
|
08/05/2017 |
| 2917 |
Purchase gift certificates from the Social Fund intended for employees of the Foreign Ministry and PLSZ and their children under the age of 16. |
08/05/2017 |
| 2918 |
Delivery of spare parts for optical equipment. |
08/05/2017 |
| 2919 |
Open tender for the supply of spare parts for combat vehicles chassis BWP-1, MT-LB / 2S1, CTM-2 and BRDM (no matter TECH / 91/2017). |
08/05/2017 |
| 2920 |
Modernization of the Intruder Alarm System (SSWiN) at the NBP Head Office facility at ul. Świętokrzyskiej 11/21 in Warsaw. |
08/05/2017 |
| 2921 |
Development of documentation, supply, installation, commissioning and commissioning of equipment to modernize the hoisting machine and 6 kV switchgear mine shaft hoist compartment of the northern shaft "Louis." |
08/05/2017 |
| 2922 |
Delivery vouchers nutritional meals for the implementation of prevention and mediation in the implementation of these bills in points (outlets) for shopping and dining PGG Branch employees. |
08/05/2017 |
| 2923 |
Supply of office furniture, medical furniture and medical equipment. |
08/05/2017 |
| 2924 |
Buying a car medium rescue and firefighting for the Volunteer Fire Brigade in Krubinie |
08/05/2017 |
| 2925 |
Delivery of contrast agents for diagnostic imaging. |
05/05/2017 |
| 2926 |
Buying grenade hukowo-flash as part of Task 2, Case No. 46 / Cut / 17 / DG. |
05/05/2017 |
| 2927 |
Delivery of 4 pieces brand-new low-carbon, low-floor buses maxi class for the Commune Nowa Sol - City. |
05/05/2017 |
| 2928 |
Delivery of food vouchers for the purchase of preventive meals. |
04/05/2017 |
| 2929 |
Purchase of equipment for the electronic circulation of documents in SG. |
04/05/2017 |
| 2930 |
Delivery of 2 pieces brand-new city buses. |
04/05/2017 |
| 2931 |
The purchase of 452 sets. bulletproof vests inside. |
04/05/2017 |
| 2932 |
Delivery of 370,000 units of proximity cards printed on one single design graphic. |
04/05/2017 |
| 2933 |
Delivery of supplies for computer printers, fax machines, photocopiers and multifunctional devices. |
04/05/2017 |
| 2934 |
Modernization of the bus and tram infrastructure in Sosnowiec - construction and expansion of small interchanges and connecting bicycle paths - building within a small ticket machines take it. |
04/05/2017 |
| 2935 |
The contract are repeated periodically delivery of insulating glass and glass for the production of building products, in particular for the prison ministry and other public utilities. |
04/05/2017 |
| 2936 |
Delivery of signs, labeling elements, traffic safety equipment on roads administered by the WFD in Chelm. |
04/05/2017 |
| 2937 |
Rods, mesh lining, connectors for sewing straps, winch ropes, galvanized steel |
02/05/2017 |
| 2938 |
Plastic cards with hologram (blank card pensioner - pensioner). |
02/05/2017 |
| 2939 |
Delivery of signs, labeling elements, traffic safety equipment to the WFD: Parczew, Biala Podlaska, Hrubieszów, Chelm, Zamosc, Pulawy, Wlodawa, Lublin / s Bychawa. |
02/05/2017 |
| 2940 |
Video Surveillance - Route Pabianicka. |
02/05/2017 |
| 2941 |
Agreement - Framework supply of spare parts required to carry out maintenance of military equipment. |
02/05/2017 |
| 2942 |
Concierge services, property protection and monitoring, maintenance, intrusion detection system (SSW) and closed-circuit television (CCTV), electronic keypads, proximity card readers and intercom unit and disposable reprogramming with the alarm (SMA) with the installation of transmitters GSM data in objects Office Wrocław City (contract for 2 years). |
30/04/2017 |
| 2943 |
Buying pistol ammunition. |
28/04/2017 |
| 2944 |
Expansion of Traffic Management System and Communication in Lublin. |
28/04/2017 |
| 2945 |
Supply of medical devices. |
28/04/2017 |
| 2946 |
The contract is for the supply of two (2) identical trucks with cabinets designed for waste collection, which technical parameters are specified in the order specification.
|
28/04/2017 |
| 2947 |
Delivery of a brand new vehicle specialized type garbage truck, adapted for the collection and transportation of municipal solid waste and for cleaning and disinfecting the containers. |
28/04/2017 |
| 2948 |
Delivery of magazines bags and belts bearing the arms divided into 4 parts (tasks). |
28/04/2017 |
| 2949 |
Operation, maintenance, inspections, repairs and periodical technical inspection of all separable switchgears 6 kV underground JSW SA KWK "Borynia- Zofiówka-Hawks" Movement "Borynia-." |
28/04/2017 |
| 2950 |
Delivery of software in legal information system |
28/04/2017 |
| 2951 |
Delivery vouchers. |
27/04/2017 |
| 2952 |
Delivery of valves for cryogenic systems linear accelerator and the position of Lund Test Stand 2 European Spalacyjnego Sources (ESS). |
27/04/2017 |
| 2953 |
Delivery of hospital beds and bedside cabinets. |
27/04/2017 |
| 2954 |
Delivery blades, razor blades, belts microtome and small medical equipment - 5 packages. |
26/04/2017 |
| 2955 |
Average car fire and rescue module powder. |
26/04/2017 |
| 2956 |
Delivery of crawler belts with rubber overlays for floating PTS-M self-propelled transporter. |
26/04/2017 |
| 2957 |
Delivery of consumables (ink, toner) for printers, copiers and MFPs for the Naval Command Gdynia separate parts: |
26/04/2017 |
| 2958 |
Delivery RSA SecurID hardware tokens. |
26/04/2017 |
| 2959 |
Delivery of medical equipment for the KLA. |
25/04/2017 |
| 2960 |
Delivery medium fire and rescue vehicle to extinguish fires. |
25/04/2017 |
| 2961 |
Buying ammunition cal. 12. |
25/04/2017 |
| 2962 |
Delivery and installation of solar systems and central heating boilers using biomass in the commune Janow Lubelski. |
25/04/2017 |
| 2963 |
The contract is for the supply of brand new motor graders and a brand new roller earthworks, resulting from Annex 1 to the Terms of Reference.
|
25/04/2017 |
| 2964 |
Supply of workwear, and insulated gloves and protective branches of the Polish Mining Group Sp. z oo in 2017 (No. assortment group 181-1, 181-2). |
25/04/2017 |
| 2965 |
Delivery and installation of radio WRO and POZ. |
24/04/2017 |
| 2966 |
Delivery of cartridges for the device TASER X2 to the needs of the Military Police. |
21/04/2017 |
| 2967 |
Delivery of 5 pieces of brand new buses maxi class hybrid for the city of Kalisz.
|
21/04/2017 |
| 2968 |
Delivery of fifteen medium fire and rescue vehicle. |
21/04/2017 |
| 2969 |
Purchase, delivery, installation and commissioning of medical equipment and apparatus for the Provincial Hospital in Lomza. |
21/04/2017 |
| 2970 |
Delivery of medical equipment for the Laboratory of the cytotoxic drug in the Multi-Regional Oncology Center and Traumatology them. Copernicus in Lodz |
21/04/2017 |
| 2971 |
Delivery of signs, labeling elements, traffic safety equipment with the installation of the WFD in Wlodawa. |
21/04/2017 |
| 2972 |
Supply of office furniture, medical furniture and medical equipment. |
21/04/2017 |
| 2973 |
Delivery of medical equipment for the Clinical Department of Neonatology.
|
20/04/2017 |
| 2974 |
Maintenance and development of financial and accounting system in the State Labour Inspectorate. |
20/04/2017 |
| 2975 |
The purchase of new, medium-sized fire trucks. |
20/04/2017 |
| 2976 |
Develop a comprehensive estimate of the design construction of a new runway at the International Airport them. John Paul II Balice Sp. z oo |
20/04/2017 |
| 2977 |
Delivery of 10 units of buses to transport rescuers. |
19/04/2017 |
| 2978 |
Delivery of 8 pieces of sets of hydraulic rescue tools with increased capacity to rescue station. |
19/04/2017 |
| 2979 |
The procedure for award of a contract for the delivery in 2017 of two medium-sized and rescue vehicle - extinguishing 4x4 with equipment for Purda commune. |
19/04/2017 |
| 2980 |
Improvement of ecological safety of Warmia and Mazury by equipping rescue specialist equipment. |
19/04/2017 |
| 2981 |
Order in the fields of defense and security implemented in a limited tender for the emergency repair service system tower HITFIST 30 mm and turntables Rosomak.
|
19/04/2017 |
| 2982 |
The contract is for the supply of spare parts and tools for optical equipment in the range of 14 tasks. |
19/04/2017 |
| 2983 |
The contract is the supply of vests OLV technical and material resources to combat helmets |
19/04/2017 |
| 2984 |
Repair of concrete pavements military airport in Swidwin. |
19/04/2017 |
| 2985 |
Delivery of cars and trucks for Units of the State Administration. |
18/04/2017 |
| 2986 |
Delivery of the two sets of portable scanners, X-rays |
18/04/2017 |
| 2987 |
Supply of mobile terminals and software for employee teams konduktorskich in the form of financial leasing. |
18/04/2017 |
| 2988 |
Execution and delivery of license plates and their duplicates. |
18/04/2017 |
| 2989 |
Delivery of 13 pcs. Of container carriers. |
18/04/2017 |
| 2990 |
Delivery vehicles with hydraulic SHD 23 in quantities of 12 pieces. |
18/04/2017 |
| 2991 |
Retrofitting SOR medical equipment. |
18/04/2017 |
| 2992 |
Purchase with the delivery and installation of a numerically controlled machining center. |
18/04/2017 |
| 2993 |
Delivery of signs, labeling elements, traffic safety equipment to the WFD in Wlodawa. |
18/04/2017 |
| 2994 |
Inquiry on: CNC panel saw, Bander banding CNC, CNC machining center. |
17/04/2017 |
| 2995 |
Delivery items uniforms and equip in 2017 (summer long underwear, sweatshirt insulating, insulating jacket in desert camouflage)). |
14/04/2017 |
| 2996 |
Purchase of specialized vehicles for the transport of blood and blood components. Part 1 ÷ 2. |
13/04/2017 |
| 2997 |
Purchase of specialized vehicles for the transport of blood and blood components. Part 1 ÷ 2. |
13/04/2017 |
| 2998 |
Delivery services, collection and transport Pallet Shipments |
13/04/2017 |
| 2999 |
"Supply of butterfly valves and ball valves" divided into four parts |
12/04/2017 |
| 3000 |
The contract is the delivery of a brand new, not used computer equipment for organizational units of the University of Rzeszow
Order was divided into 9 parts (9 jobs):
Task 1: Supply of desktop computing to the Dean of the Faculty of Law and Administration of the University of Rzeszów
Task 2: Supply of printer the Dean of the Faculty of Education of the University of Rzeszów
task 3: Supply of printers for the Institute of Physiotherapy, University of Rzeszow |
12/04/2017 |
| 3001 |
The contract is for the supply of 22 pieces of container trailers in accordance with Annex 1 to the Terms of Reference |
12/04/2017 |
| 3002 |
The contract is for the supply of automation to control the dryer. |
12/04/2017 |
| 3003 |
Delivery of consumables and spare parts for the F-16. |
12/04/2017 |
| 3004 |
The contract is for the supply of technical means of material (TSM) for vehicles and military equipment and the supply of technical means of material (TSM) for Rosomak |
11/04/2017 |
| 3005 |
Purchase with the delivery of 67 light commercial vehicles patrol and firefighting for emergency fire Forest Districts. |
11/04/2017 |
| 3006 |
Delivery of signs, labeling elements, traffic safety equipment. |
11/04/2017 |
| 3007 |
Upgrading lighting Axis University (ul. M. Strzody, ul. Prym. S. Wyszynski, pl. Marshal Jozef Pilsudski) project _Eko-light in Gliwice - Modernization and construction of street lighting. |
10/04/2017 |
| 3008 |
Replacing sodium lamps to LED on the selected streets within the project _Eko-light in Gliwice - Modernization and construction of street lighting in the city Gliwice_. |
10/04/2017 |
| 3009 |
The service overhaul and modification kbs 5.56 mm and 5.56 mm BERYL kbk MINI-BERYL accordance with the "Requirements tactical and technical" for the period 2017-2019 in terms of:
- major repair and modification of 5.56 mm assault rifles mod. 96 BERYL "C"
- major repair 5.56 mm assault rifles wz.96 BERYL "C"
- repair of the average 5.56 mm assault rifles wz.96 BERYL "C"
- major repair and modification of 5.56 mm rifles wz.96 MINI-BERYL. |
10/04/2017 |
| 3010 |
Delivery of two brand new truck three - axis.
|
10/04/2017 |
| 3011 |
The contract is for service maintenance device dalmierczo artillery reconnaissance (APDR) in the amount of 19 kpl. |
10/04/2017 |
| 3012 |
Modifying the 6 (six) EC135 helicopter type, model EC135P2 +, used by the Air Rescue model EC135 P3. |
10/04/2017 |
| 3013 |
Delivery of the sight and culverts ball with a universal framework for manipulators pistol to OR POLATOM. |
10/04/2017 |
| 3014 |
Supply of CNC machining center for large parts and CNC machining center for small parts, according to the project Employer. |
10/04/2017 |
| 3015 |
Execution of the supply consisting of the purchase and installation of solar systems for hot water preparation in residential buildings in the municipality Supraśl implemented in the "Zaproje. |
10/04/2017 |
| 3016 |
Delivery of signs, labeling elements, traffic safety equipment for the WFD Pulawy. |
10/04/2017 |
| 3017 |
Transmission Alarm System. |
09/04/2017 |
| 3018 |
"The acquisition of buses for the District Lipno.". |
07/04/2017 |
| 3019 |
Delivery of spare parts for the chassis WHO ROSOMAK. |
06/04/2017 |
| 3020 |
The contract is for delivery of rotary parts, including: Overall tactical hooded - 156 pcs., Balaclava with a slow-burning fabric - 60 pcs., Undersuit training - 20 pcs., Special clothes winter - 273 pcs., Underwear special year - 273 kpl. , socks special summer - 273 pairs socks special winter - 273 pairs of gloves, fabric flame-retardant - 128 pairs., gloves rope (individual set of climbing) - 60 pairs of shoes tactical actions in urban areas - 64 pair, Winter jacket with vapor-permeable fabrics black - 65 pcs., Pas battle - 40 pcs. |
06/04/2017 |
| 3021 |
The contract includes the delivery of 18 pcs. Supply light commercial vehicles with a total weight up to 3.5 t.
|
06/04/2017 |
| 3022 |
Delivery with installation of additional equipment necessary to work with the ITS system to 78 buses used by the Municipal Department of Communication in Bielsko-Biala. |
06/04/2017 |
| 3023 |
Supply meter of municipal electricity and mikroinstalacje. |
06/04/2017 |
| 3024 |
Delivery of special vehicles - 22 ladders rotary movements of the combined height rescue min. 37 m min. 40 m. |
06/04/2017 |
| 3025 |
Supply of protective clothing and equipment for a firefighter with the use of the option.
|
05/04/2017 |
| 3026 |
Delivery of spare parts and technical material resources for wheeled vehicles and chassis special brand HONKER 2000. |
05/04/2017 |
| 3027 |
Delivery vehicles for the Volunteer Fire Brigades Lubuskie Province. |
04/04/2017 |
| 3028 |
Supply of three special cars with lift and ladder rescue height rescue min. 40 m. |
04/04/2017 |
| 3029 |
Support system for exchanging messages ATS technology AMHS. |
04/04/2017 |
| 3030 |
Delivery combined filters for gas masks, military vehicles and naval ships.
|
04/04/2017 |
| 3031 |
DELIVERY OF TECHNICAL MEANS MATERIALS AND SPARE PARTS FOR AIRCRAFT C-295M I M28B / PT avionics glass cockpit. |
03/04/2017 |
| 3032 |
Provision of public transport on the line 146 days a week, six articulated low-floor city buses |
03/04/2017 |
| 3033 |
Delivery of spare parts and technical material resources for wheeled vehicles and chassis special brand STAR 266 and trailers |
03/04/2017 |
| 3034 |
The contract is for the supply of spare parts for artillery equipment in the range of 8 tasks. |
03/04/2017 |
| 3035 |
Modernization and servicing of the equipment paid parking zones in the city of Gdynia. |
03/04/2017 |
| 3036 |
Supply of office furniture, medical furniture and medical equipment. |
03/04/2017 |
| 3037 |
Delivery and replacement of water meters in municipal dwellings and utilities managed by MZB Sp. With o.o. In Wabrzych |
03/04/2017 |
| 3038 |
Construction of 18 pcs. Of valves in the building Gogolewko on Natura 2000 PLH220052 Słupia Valley in the framework of the project LIFE11 NAT / PL / 423.
|
31/03/2017 |
| 3039 |
Delivery type C ambulances with equipment for the Independent Public Health Care Ambulance Service in Czestochowa, in the form of operating lease with a purchase option (2 pcs.). |
31/03/2017 |
| 3040 |
Delivery of diagnostic station |
31/03/2017 |
| 3041 |
The contract is for service - execution overhaul with modification radar NUR-31MK (RO-94, container station).
|
31/03/2017 |
| 3042 |
Delivery of the system of electronic flight progress strips for TWR FIR EPWW. |
30/03/2017 |
| 3043 |
Delivery of firefighting equipment and extinguishing agents with the right options.
|
30/03/2017 |
| 3044 |
Provision of mobile services and the supply of SIM cards and phones and tablets without a SIM card. |
30/03/2017 |
| 3045 |
The construction of a monitoring system for the City of subdivision A and D in the framework of the project entitled Development of degraded public space in the City of Zielona Gorain the framework of the investment task. |
30/03/2017 |
| 3046 |
Delivery of spare parts for heavy 73 mm grenade launcher SPG-9. |
30/03/2017 |
| 3047 |
Delivery of spare parts and technical material resources for wheeled vehicles and chassis special brand HONKER 2000. |
29/03/2017 |
| 3048 |
Delivery of laser fiberglass. |
29/03/2017 |
| 3049 |
Delivery of signs, labeling elements, traffic safety equipment for the WFD in the White Podlaska. |
29/03/2017 |
| 3050 |
Purchase of modern buses for the needs of public transport. |
29/03/2017 |
| 3051 |
Delivery of signs, labeling elements, traffic safety equipment for the WFD Parczew. |
29/03/2017 |
| 3052 |
Delivery of heavy fire and rescue vehicle.
|
28/03/2017 |
| 3053 |
Organization and management of paid parking zones (SPP) in the city of Swinoujscie. |
28/03/2017 |
| 3054 |
Intervention delivery, installation of signs, equipment BRD, steel barriers and maintenance of traffic lights, lighting, pedestrian crossings, signs, D-6 on the boom and signs of active road k. |
28/03/2017 |
| 3055 |
Delivery items uniforms and equip the Military Unit No. 6021.
|
27/03/2017 |
| 3056 |
Development of project-estimate for the modernization of the fire alarm system on the premises of South Street. Syta 190/192 in Warsaw Wilanow district. |
27/03/2017 |
| 3057 |
Supply of thermal cartridges NT-26. |
27/03/2017 |
| 3058 |
Delivery of spare parts and TSM for wheeled vehicles and chassis special Tatra 815 VPR 9, ZIL 131, Fiat Ducato, Lublin and bulbs, bearings, sealing rings. |
27/03/2017 |
| 3059 |
Implementation stage of design and development (PIR) development work Fri. "System-controlled explosives" picture. Rowan-S. |
27/03/2017 |
| 3060 |
Supply of films for the purpose of radiological medical diagnostic reagents and X-ray according to the current needs of the customer |
26/03/2017 |
| 3061 |
Delivery of brand new special three-axle vehicle for municipal waste collection equipped with a loading platform split into three separate chambers. |
23/03/2017 |
| 3062 |
Supply of equipment and materials for SSWiN systems, CCTV, SKD. |
23/03/2017 |
| 3063 |
Delivery of zamiennnych to 120 mm mortar M-120 98 mm mortar M-98 and 122 mm SHB 2S-1 Pink (case no: TECH / 39/2017). |
23/03/2017 |
| 3064 |
Delivery of cartridges interfering thermal M-211 and M-212. |
23/03/2017 |
| 3065 |
Delivery of technical material resources to combat vehicles. |
23/03/2017 |
| 3066 |
Construction of photovoltaic farm in the IG Pilchowo with a total capacity of 0.5 MW. |
22/03/2017 |
| 3067 |
Update service Microsoft CA with a public key infrastructure ActivIdentity AAA, ActivIdentity Card Management System - CMS. |
22/03/2017 |
| 3068 |
The service running 12-clock guarded parking |
22/03/2017 |
| 3069 |
Delivery of prepaid cards for employees of the Municipal Hospital in SiemianowiceSlaskie Sp. z oo |
22/03/2017 |
| 3070 |
Purchase and delivery of work clothing, protective footwear and personal protective equipment for institutions and military units that are to supply 15 of the Military Division of Economic.
|
21/03/2017 |
| 3071 |
Delivery of static direct 1-phase and 3-phase electricity meters (Proceedings No. 2). |
21/03/2017 |
| 3072 |
Spare parts supply and technical material resources for wheeled vehicles and chassis special brand Star 944, Star Man, Iveco Eurocargo, Iveco Stralis. |
21/03/2017 |
| 3073 |
Installation and programming of 82 pcs. Parking ticket machines for the Paid Parking Zone unguarded in Radom, along with conducting activities technical and organizational. |
21/03/2017 |
| 3074 |
Infrastructure and asylum procedures - Purchase of equipment for the identification of foreigners. |
21/03/2017 |
| 3075 |
Supply of low-emission buses. |
21/03/2017 |
| 3076 |
Delivery of 3D printers with accessories and consumables. |
21/03/2017 |
| 3077 |
Reconstruction of street lighting. on the street. Beethoven and ul |
21/03/2017 |
| 3078 |
Delivery of 40 mm grenade launchers jednostrzałowych.
|
21/03/2017 |
| 3079 |
Delivery ambulances types of C / 2 one gear |
20/03/2017 |
| 3080 |
The Framework Agreement for the provision of satellite services. |
20/03/2017 |
| 3081 |
Delivery of labels with variable barcode. |
20/03/2017 |
| 3082 |
The contract is for the supply of cartridges AM-23 missile OFZT or equivalent |
20/03/2017 |
| 3083 |
Delivery of the tickets of public transport in Lublin for business purposes and for resale in post offices. |
20/03/2017 |
| 3084 |
Delivery of specialist equipment to underpin its investigative Military Police. |
17/03/2017 |
| 3085 |
Delivery of electronic ID cards for students |
17/03/2017 |
| 3086 |
Supply and installation of 168 pcs. Solar systems in the task under the name: "Renewable energy sources in the municipality of Werbkowice." |
16/03/2017 |
| 3087 |
The contract is "Execution and delivery of plastic cards imprinted with the European Health Insurance Card." A detailed description of the order is attached as Annex 1 to the Terms of Reference |
16/03/2017 |
| 3088 |
Delivery of static direct 1-phase and 3-phase electricity meters (Procedure 1). |
16/03/2017 |
| 3089 |
Delivery of brand new, produced in 2017. Buses for the needs of the Commune Andrychow. |
16/03/2017 |
| 3090 |
Delivery of electronic prepaid cards in the second quarter of 2017. |
16/03/2017 |
| 3091 |
Supply of consumables for printers and photocopiers. |
16/03/2017 |
| 3092 |
Delivery of spare parts up to 152 mm ahs DANA (case no: TECH / 40/2017). |
16/03/2017 |
| 3093 |
Supply, installation, commissioning and integration with existing management software X-ray equipment |
15/03/2017 |
| 3094 |
Delivery items uniforms and equip in 2017. (Sam Browne belt, belt officer, leather strap, gloves, cufflinks, a suitcase). |
15/03/2017 |
| 3095 |
Delivery of instructional bomb BDU-50. |
15/03/2017 |
| 3096 |
Delivery of spare parts for 60mm mortar LM-60 and 23 mm cannons plot ZU-23-2 and ZU-23-2R. |
15/03/2017 |
| 3097 |
Delivery by the contractor to the Municipal Department of Communications Sp. z oo in Chodzież 4 pcs. of buses gas and 1 pc. electric bus with additional equipment, maintenance services. |
14/03/2017 |
| 3098 |
Buying propeller aircraft M-28 BREEZE, PZL-130 Orlik TC-II for 42. Air Base School in Radom in 2017. |
14/03/2017 |
| 3099 |
Supply of cabinets, and switchgear substation for installation of balancing the Enea Operator Sp. z oo |
14/03/2017 |
| 3100 |
Delivery of city buses. |
14/03/2017 |
| 3101 |
Delivery of spare parts for combat vehicles. |
14/03/2017 |
| 3102 |
Delivery of a brand new vehicle specialized type garbage truck, adapted for the collection and transportation of municipal solid waste and for cleaning and disinfecting the containers. |
14/03/2017 |
| 3103 |
Delivery of high altitude rescue equipment |
14/03/2017 |
| 3104 |
Delivery LSO to Rosomak - version of the combat and repair kits LSO to Rosomak - version of the battle. |
13/03/2017 |
| 3105 |
Supply of trailers for transport of small capacity |
10/03/2017 |
| 3106 |
Delivery of brand new electric low-floor city buses. |
10/03/2017 |
| 3107 |
Supply brand-new articulated low-floor city buses. |
10/03/2017 |
| 3108 |
"Protection of Warmia and Mazury before the occurrence and consequences of natural disasters and environmental accidents by equipping fire brigades in specialized equipment." |
10/03/2017 |
| 3109 |
The contract is for the service to carry out overhaul of the 23 mm antiaircraft gun ZU-23-2 in the amount of 6 kpl. |
10/03/2017 |
| 3110 |
Development of the project of building substations with operating instructions |
10/03/2017 |
| 3111 |
The contract is for a one-time service delivery vouchers in electronic form (payment card) |
09/03/2017 |
| 3112 |
The contract is for the service to carry out major repair vests protractor and odłamkoodpornych with adjustments for KLV vests and OLV for a modified version of the modular shell. The Employer has applied the law of options in the present proceedings, which includes a guaranteed order and optional quantities: |
09/03/2017 |
| 3113 |
The contract is for printing and delivery to the provincial inspectorates plant protection and seed
8 798 000 pcs. Of official labels and plant passports.
|
09/03/2017 |
| 3114 |
Subsequent verification of diaphragm gas meters in size: G-1.6; G-2.5; G-4; G-6; G-10; G-16; G-25; G-40; G-65, which expired verification mark, divided into 3 lots. |
08/03/2017 |
| 3115 |
"The purchase of 25 units of buses powered meets at least Euro 6". |
08/03/2017 |
| 3116 |
Delivery and installation of road safety barriers on roads |
08/03/2017 |
| 3117 |
Delivery and installation of road safety barriers on roads |
08/03/2017 |
| 3118 |
Purchase and supply of materials boiurowych administrative and office equipment for the needs of 15 of the Military Department of Economic and entities and institutions under its supply. |
07/03/2017 |
| 3119 |
Buying low-carbon bus fleet for the needs of public transport in Bolesławiec. |
07/03/2017 |
| 3120 |
The contract is for the supply of 3 pieces brand new buses approved type cabriolet class midi length from 8.0 to 9.0 m flexible electrically opening roof of seating 32-36.
|
07/03/2017 |
| 3121 |
Delivery of spare parts Rosomak. |
07/03/2017 |
| 3122 |
Delivery items uniforms and equip, in 2017, ie. Clothing technology aircraft, pilot jacket, jacket leather pilot jacket technique air fatigues tropical. |
06/03/2017 |
| 3123 |
The contract is for the supply of brand new, undamaged sliding semi low loader with the parameters detailed in the Terms of Reference - Part III Description of the order. |
06/03/2017 |
| 3124 |
Supply of firecrackers diversion shot gun (ZL-80) and bangers diversion shot from a cannon fuse friction ZT-1 (ZT-100). |
06/03/2017 |
| 3125 |
The contract is for the service to carry out repairs of night vision optical devices and sights selected by the Employer of the instruments subject to prior assessment of the technical (defecation) with the right options. Contract guaranteed and optional under repair 214 sets of night vision devices and optical sights. |
06/03/2017 |
| 3126 |
Delivery of mining blasting agents to KHW a period of 12 months from the date of the contract. |
06/03/2017 |
| 3127 |
Deliveries to the mines of JSW SA hoisting ropes with maturity of 12 months from the date of the agreement. |
06/03/2017 |
| 3128 |
"Delivery of 3 pieces brand new low-floor city buses that meet the Euro 6 emission standards for the Municipal Department of Communications SA in Ostrow Wielkopolski."
|
03/03/2017 |
| 3129 |
New automatic printer with vision system for applying solder paste in SMT technology. |
03/03/2017 |
| 3130 |
Delivery teams - components and spare parts for combat vehicles and armored vehicles. |
03/03/2017 |
| 3131 |
Supply of ammunition and grenades to the needs of the Internal Security Agency. |
02/03/2017 |
| 3132 |
Polska Grupa Energetyczna SA ("PGE") intends using the proceeds of a loan from the European Bank for Reconstruction and Development (EBRD) in implementing grid investments which are critical to connect new renewable energy capacity and to cope with intermittent nature of their production. |
01/03/2017 |
| 3133 |
Buying heavy vehicle rescue and firefighting equipment to the fire and rescue permanently attached to the TSO in Gabin. |
01/03/2017 |
| 3134 |
Delivery of 5 pieces of brand new low-floor buses, ecological low-carbon, designed for public transport MPK Ltd. in Tarnow. |
01/03/2017 |
| 3135 |
Provision of comprehensive services, including laundry devotedly to use the hospital laundry and protective clothing and work for the staff, and the implementation of the radio system identification. |
28/02/2017 |
| 3136 |
Delivery of spare parts for Mercedes Citaro buses and glass and windows to buses Volvo and Mercedes Citaro. |
28/02/2017 |
| 3137 |
Service transfer of air traffic control simulator "BEST" of the building CZRL to the Centre Training - Administrative ( "OSA"). |
28/02/2017 |
| 3138 |
Gradual supplies of standard computer equipment - printers and multifunctional units university. |
28/02/2017 |
| 3139 |
Delivery of two aircraft multi - turbine to perform the tasks of the maritime areas by the Border Guard Aviation. |
27/02/2017 |
| 3140 |
Delivery items uniforms and equip in 2017. (Caps). |
27/02/2017 |
| 3141 |
Delivery items uniforms and equip in 2017. Ie. Boots |
27/02/2017 |
| 3142 |
Buying preaparatow cleaning and bags with a zipper |
27/02/2017 |
| 3143 |
Supply, installation and commissioning of the production machine - flexographic printer. |
27/02/2017 |
| 3144 |
Delivery of the bus jednoczlonowego niskowejsciowego outlet. |
27/02/2017 |
| 3145 |
Delivery of 4 low-emission, low-floor city buses Maxi class. |
27/02/2017 |
| 3146 |
The new four-color offset printing machine with varnishing system delivery, installation, commissioning and training of employees. |
27/02/2017 |
| 3147 |
Buying low-carbon bus fleet in the amount of 5 pieces for the Szczecin-Police Transport Company Ltd. |
24/02/2017 |
| 3148 |
Current maintenance of road signs and markings county roads and traffic safety equipment in the district of Wieliczka in 2017. |
24/02/2017 |
| 3149 |
Delivery of food vouchers (coupons prevention) for the implementation of preventive meals and agency in the implementation of these bills in points (centers), trade and catering for the employees of the Polish Group Mining Sp. z oo Branch Department of Mining Works investment within 24 months.
|
24/02/2017 |
| 3150 |
Delivery of brand new low-carbon low-floor city buses Class maxi-powered diesel for the Public Transport Company in Czechowice Sp. z oo |
23/02/2017 |
| 3151 |
Delivery items uniforms and equip - helmet WS, WS overshoes, glasses multifunctional special gloves knitted the refractory WS.
|
22/02/2017 |
| 3152 |
Modernization of 6 kV and 0.4 kV switchgear and switching the DC Power Pomorzany." |
22/02/2017 |
| 3153 |
Purchase and distribution of holograms glued on passports of bovine animals. |
21/02/2017 |
| 3154 |
Delivery of 4 pieces brand new low-floor city buses with electric drive with a dedicated charging system for traction batteries via a connector plug-in for the Municipal Department of Communications SA in Ostrow Wielkopolski. |
21/02/2017 |
| 3155 |
Supplier Selection Of Universal Industrial Cnc Lathe, For The Project Implemented By The Trade Wroclaw Practical Training Centre In Wroclaw |
21/02/2017 |
| 3156 |
1. Waskowstegowa machine digital printing in electrophotographic printing technology. |
20/02/2017 |
| 3157 |
Delivery blind ammunition of 5.56 mm rounds blind, 7,62x51 mm rifle rounds blind BLANK 9 mm pistol cartridges wz.93 blind, 12,7x99 mm rounds of blind and 12.7 mm bullets blind.
|
20/02/2017 |
| 3158 |
Maintenance, improvement and repair systems intruder alarm, access control systems, CCTV systems in a military under Defence Standard NO-04-A004-8: 2016. |
20/02/2017 |
| 3159 |
Supply of mobile phones and SIM cards, together with the provision of telecommunications services in mobile telephony, mobile access to the internet and telemetry |
19/02/2017 |
| 3160 |
Execution and delivery of license plates for marking of vehicles for the District Office in Klodzko |
17/02/2017 |
| 3161 |
The contract is for the supply of brand new hooks to hang hanging the track monorail and parts hooks slings (2 tasks), broken down into tasks in accordance with the specification of the order. |
14/02/2017 |
| 3162 |
Expansion of Traffic Management System and Communication in Lublin. |
13/02/2017 |
| 3163 |
Part I - maintaining a constant technical efficiency of the parking ticket machine by providing a proper service facilities and the supply and installation of components of the parking ticket machine in accordance with Annex 2 to the ToR.
Part II - maintenance in operational condition automatic parking by providing power supply and the exchange and delivery of paper.
|
13/02/2017 |
| 3164 |
The contract is for the supply of uniforms and equip items, ie .: uniforms, pants, sweatshirts, jackets, capes, cloaks in 2017 divided into 19 parts (tasks). |
10/02/2017 |
| 3165 |
Delivery of 4 pieces of brand-new low-carbon, low-floor buses of Class maxi for the Municipality of Nowa Sol - City. |
10/02/2017 |
| 3166 |
Delivery of 40 pieces brand new eco-city buses, low-floor single brand for PKM Katowice Sp. z oo |
09/02/2017 |
| 3167 |
Buying low-carbon bus fleet in the amount of 20 pieces. |
08/02/2017 |
| 3168 |
Supply of medical furniture for the Department of Ophthalmology. |
08/02/2017 |
| 3169 |
Supply of equipment and materials, computer Zad. 1 - 3D Printer software and workstation. |
08/02/2017 |
| 3170 |
Delivery of 6 pieces of city buses drive one hundred percent electric. |
07/02/2017 |
| 3171 |
Buying a new offset printing machine thermoforming zmiennoformatowej. |
06/02/2017 |
| 3172 |
Buying a mobile shooting container. |
06/02/2017 |
| 3173 |
Execution and delivery of license plates for the needs of the District Office in Wysokie |
06/02/2017 |
| 3174 |
Delivery in the form of glass fiber roving. |
03/02/2017 |
| 3175 |
Delivery items uniforms and equip. |
01/02/2017 |
| 3176 |
Delivery, installation and implementation of an integrated dynamic passenger information system for the needs of the Municipal Department of Communications |
31/01/2017 |
| 3177 |
Object of the contract concerns the purchase of a wheel loader (1 pcs.) Under Measure 3.2.1. "Research for the market." |
31/01/2017 |
| 3178 |
Delivery of data collectors, printers and accessories. |
31/01/2017 |
| 3179 |
Delivery of heavy fire and rescue vehicle.
|
30/01/2017 |
| 3180 |
Delivery, implementation and service maintenance of the SCADA system in the Polish Gas Company Sp. z oo
|
30/01/2017 |
| 3181 |
The purchase of the bus 17 and more local, adapted for the carriage of persons with disabilities, including one to anchor wheelchair |
30/01/2017 |
| 3182 |
Provision of data on travel / journeys of vehicles installed with GPS devices and SIM cards |
27/01/2017 |
| 3183 |
Expansion of Dynamic Passenger Information System operated by the Municipal Board of Roads and Transport in Radom |
27/01/2017 |
| 3184 |
Buying a used heavy vehicle rescue - extinguisher for the Volunteer Fire Department in MszanaDolna |
27/01/2017 |
| 3185 |
Delivery of used truck - tipper |
27/01/2017 |
| 3186 |
Supply of medium and heavy vehicle rescue and firefighting School for non-commissioned officers of the State Fire Service in Bydgoszcz. |
26/01/2017 |
| 3187 |
The contract is for the supply of water meters, construction elements node water meter and water meter accessories, broken down into tasks:
Task And Delivery of water meters
|
26/01/2017 |
| 3188 |
Delivery, installation of medical furniture with accessories to the Lower Silesian Oncology Center in Wroclaw divided into two tasks. |
25/01/2017 |
| 3189 |
Supply, installation and commissioning of the production machine - flexographic printer. |
25/01/2017 |
| 3190 |
Delivery of food vouchers for the purchase of preventive meals. |
24/01/2017 |
| 3191 |
Purchase of transformers 15 / 0.4 kV. |
23/01/2017 |
| 3192 |
Electric industry - traffic lights |
23/01/2017 |
| 3193 |
"Overview of research transformers and electrical equipment of high and medium voltage Enea Production Sp. z oo in Kozienice FOR THE YEARS 2017 - 2019 ". |
23/01/2017 |
| 3194 |
1. Acquisition Services Toll, along with the implementation of all necessary steps to enable the provision of services Toll
2. Provision of and on behalf of the Employer, comprehensive, continuous, uninterrupted, efficient, effective and secure service subscription fees of Electronic sections of national roads out in the Council of Ministers on the roads or sections on which the fee is collected electronically, and the rates of electronic toll,
|
20/01/2017 |
| 3195 |
"Preventing low emissions through the installation of solar systems and photovoltaic cells - in Kalety Forest Corner Silesia.". |
20/01/2017 |
| 3196 |
Maintenance and emergency repair System Automatic Fare Collection subway stations divided into tasks. |
19/01/2017 |
| 3197 |
Provision of ticket sales of electronic and paper transport, distributed by the City Transport location Void Cisowskie, Children Upper Silesia, Dabrowa, Chwarzno, Obłuże, Witomino.
|
19/01/2017 |
| 3198 |
Infrastructure maintenance of tram tracks, equipment and installations electrical power traction tram in the City of Gdansk. |
18/01/2017 |
| 3199 |
Delivery carried out in the form of operating lease 10 pieces of brand-new, same brand and identical equipped city buses, low-floor, maxi class for KLA Sp. z oo |
18/01/2017 |
| 3200 |
Delivery of fifteen medium fire and rescue vehicle. |
18/01/2017 |
| 3201 |
Open tender on the supply of spare parts for vehicles KIA, HYUNDAI for the Department of Transport Police Headquarters in Gdansk. |
16/01/2017 |
| 3202 |
Purchase of printers. |
16/01/2017 |
| 3203 |
Delivery bomb GBU-38 guided. |
16/01/2017 |
| 3204 |
Supply of ambulances type C. |
13/01/2017 |
| 3205 |
The execution of works Zad. 1 - Replacement of switchgear RNN station S2. |
13/01/2017 |
| 3206 |
Purchase and delivery of food coupons for the organizational units of the Polish Post in the operation of the Division of Infrastructure for Operational Area. Administration of the South Division of Supply Wroclaw (province. Lower Silesia). |
12/01/2017 |
| 3207 |
Maintenance and ongoing maintenance of traffic lights and signs of active located on national roads administered by GDDKiA Branch in Szczecin - divided into 7 parts. |
12/01/2017 |
| 3208 |
The purchase of 25 units of buses powered meets at least Euro 6. |
10/01/2017 |
| 3209 |
Support and technical support for implementations eGovernment and geo-information. |
10/01/2017 |
| 3210 |
The contract is for:
1) Part I - the supply of bombs guided GBU-12 version D / B or later placed in service on aircraft F-16 C / D Block 52+ used in the Polish Armed Forces, in the amount of 40 pieces. To 31.10. 2017 in completing:
- range management MAU-169L / B
- compartment stabilizing MXU-650C / B
- detonator air FMU-152A / B
- air force bomb Mk-82
bombs guided GBU-12 must also include a set of necessary for their use of technical means material (TSM).
|
10/01/2017 |
| 3211 |
Delivery of transformers and transmitters. |
09/01/2017 |
| 3212 |
The current comprehensive maintenance of three vehicles weight preselection systems and traffic located on national roads managed by GDDKiA Branch in Opole. |
09/01/2017 |
| 3213 |
The contract is for supply of equipment for high altitude rescue the Polish Armed Forces.
The contract was divided into six (6) parts:
Part Order No. 1 - delivery of 150 pieces. Vests rescue KR-7 s. 3M designed to keep the survivor on the surface of the water, after leaving the aircraft with a parachute, equipped with cameras filling with bottles of CO2 - or equivalent product;
|
09/01/2017 |
| 3214 |
Delivery of 5,000 pcs. Smoke bombs DM-2B. |
09/01/2017 |
| 3215 |
Purchase of two transformers 110/15 / 15kV 63 MVA station RPS East. |
05/01/2017 |
| 3216 |
Delivery bombs Mk-82.
|
05/01/2017 |
| 3217 |
Modernisation of cabinets for electric locomotives series of EU / EP07. |
04/01/2017 |
| 3218 |
Preparation of design documentation and construction works on the railway line No. 395 Zieliniec - Kiekrz in track 2 (...) and building control room at the station Poznan Piatkowo |
04/01/2017 |
| 3219 |
Rent and service facilities print and simply will-scanning.
1) Supply, implementation and 60 - monthly rent:
- 21 A4 monochrome laser printers,
- 70 laser multifunction monochrome A3 with terminal
|
03/01/2017 |
| 3220 |
Development of design documentation, pre-design and okoloprojektowej for the project. "Construction of the railway station Bielsk Podlaski." |
03/01/2017 |
| 3221 |
Implementation of the revitalization of the railway line No. 171 section Dabrowa Mining Commodities - Mining oak wood and the Eastern Line 661 on the route Dabrowa Mining Commodities - podg goat. |
03/01/2017 |
| 3222 |
Reconstruction of 110 kV overhead line Kromolice - Nagradowice - Kromolice - Swarzedz and Kromolice - Gadki with the construction of the RS 110 Garaszewo to enhance energy security agglomeration. |
30/12/2016 |
| 3223 |
Organizing and conducting service paid unguarded parking. |
29/12/2016 |
| 3224 |
Development of project - estimate the construction of bases of the Air Ambulance at the property located in Gorzow Wielkopolski, Michalkowo gm. Ostrow Wielkopolski, Poland. |
29/12/2016 |
| 3225 |
Delivery of nine brand new two-axle low-floor city buses in 2017 for PKM, Sp. z oo based in Gliwice.
|
29/12/2016 |
| 3226 |
Deliveries bonw stores in paper form and pre-paid cards |
29/12/2016 |
| 3227 |
"Supply of circuit breakers mine flameproof and teams extensible for Branches of the Polish Group Mining Sp. z oo in 2017 ". |
29/12/2016 |
| 3228 |
Supply of power cables MV and LV. |
28/12/2016 |
| 3229 |
Delivery of food vouchers for the purchase of preventive meals for employees of the Polish Post Lublin province, Swietokrzyskie and Mazowieckie (two parts). |
28/12/2016 |
| 3230 |
Delivery of food vouchers for employees KWB Turow. |
28/12/2016 |
| 3231 |
Delivery counter balancing to metering stations MV / LV. |
28/12/2016 |
| 3232 |
Choosing Contractor of the service security checks, security checks of cargo and luggage in the Katowice International Airport in Pyrzowice |
28/12/2016 |
| 3233 |
he contract includes the purchase of up to 66 000 units of food vouchers for the purposes of prevention of the nominal value of PLN 16. Employer does not allow the supply of bills of other denominations than 16 PLN. |
23/12/2016 |
| 3234 |
Offset printing machine equipped with low-energy UV drying system. |
23/12/2016 |
| 3235 |
The contract is for the supply of one bus MAXI class, used, technically efficient, intended to be used in regular urban transport. Bus with low or semi low floor and stepless entrance must be equipped to carry disabled people. A detailed description of the task includes the Terms of Reference Part II - Description of the order. |
22/12/2016 |
| 3236 |
Modernization positions legalization of water meters and the computerization process of legalization Street. Mikke 4 in Warsaw, in the Mokotw district divided into stages. |
22/12/2016 |
| 3237 |
1. The contract is for delivery of high altitude rescue equipment including:
1) Part I - altitude compensation suits WUK-90 representing individual equipment crew on airplanes supersonic MiG-29 or equivalent.
The term of the contract:
- in 2017. To 31.10. 2017. - 39 pcs.
- in 2018. to 31.10.2018 r. - 39 pcs.
- in 2019. to 10.31.2019 r. - 21 pcs.
- in 2020. to 31.10.2020 r. - 21 kpl. |
20/12/2016 |
| 3238 |
Construction of air traffic control tower (TWR) in Pyrzowice airport. |
19/12/2016 |
| 3239 |
Replacement and installation of water meters for cold water supply connections |
19/12/2016 |
| 3240 |
Delivery of steel roofing for the poorest people in 2017 under the Swiss-Polish Cooperation Programme. |
19/12/2016 |
| 3241 |
Execution of points of supply electric buses along with charging stations pantograph electric bus. |
19/12/2016 |
| 3242 |
The choice of the operator on the communication lines 4 and 8 in Legnica" -zadania associated with the implementation of the project entitled: "The purchase of new, environmentally friendly buses for the needs of public transport in Legnica. |
19/12/2016 |
| 3243 |
"The purchase of low-emission bus fleet in the Enterprise Municipal Transport Company Ltd. in Sosnowiec - part II". |
17/12/2016 |
| 3244 |
Keeping in continuous efficiency trams System Fare Collection. |
16/12/2016 |
| 3245 |
Development of design documentation, pre-design and about the design for the project. "Construction of the railway station Nidzica." |
16/12/2016 |
| 3246 |
Intelligent Management System and Traffic Control in Tychy. |
15/12/2016 |
| 3247 |
Delivery of mobile crushing and sieving system. |
15/12/2016 |
| 3248 |
Development of multispectral scanner authenticity and fitness of banknotes in printed electronics technology. |
15/12/2016 |
| 3249 |
Provision of traffic management network SN. |
14/12/2016 |
| 3250 |
Provision of services of the Central System Print with the availability of the system and multifunction devices, their installation and servicing for a period of 36 months. |
12/12/2016 |
| 3251 |
Delivery and extension of the Automatic Number Plate Recognition (so-called. Artra) under the measure "Development and modernization of the system of automatic number plate recognition to g. |
12/12/2016 |
| 3252 |
8 Delivery of low-emission buses. |
12/12/2016 |
| 3253 |
Delivery of 3 pieces of sanitary ambulances for Independent Public Ambulance Service and Sanitary Transport in Zamosc. |
12/12/2016 |
| 3254 |
Servicing and modernization of the equipment paid parking zones in the city of Gdynia. |
09/12/2016 |
| 3255 |
The project "Modernization of the railway infrastructure in the Region transshipment Malaszewicze corridor No. 8 freight line on the border of the European Union with Belarus - studies" includes feasibility study, construction design and cost estimation for investment involving the reconstruction, expansion and modernization of railway infrastructure in the Region reloading Malaszewicze |
09/12/2016 |
| 3256 |
Delivery of 63 sets. WN voltage transformers for the needs of ENEA Operator in 2017. |
09/12/2016 |
| 3257 |
Design and supply of single- and dual-function compact substations with modules for connecting EDF Group companies in Poland: CHP Zielona Gra SA, EDF SA Torun and KOGENERACJA SA |
09/12/2016 |
| 3258 |
Delivery, installation and commissioning of the parking system supports six gates at the Campus of the University of Gdansk in Gdansk Oliwa |
08/12/2016 |
| 3259 |
Supporting Traffic Management System |
08/12/2016 |
| 3260 |
Supervision of the project "Work on E 20 railway line section Warsaw-Poznan - the remaining works, the section Sochaczew - Swarzedz" implemented within the framework of ... CEF. |
08/12/2016 |
| 3261 |
Industrial digital printer module for application of nano-coatings. |
08/12/2016 |
| 3262 |
Gradual delivery vouchers for customers Social Welfare Centre in Radom. |
08/12/2016 |
| 3263 |
The contract is for the purchase in 2017 2018 brand new, from the production of 2,016 years aircraft tires to the F-16 aircraft listed in the "List of the contract" which constitutes Appendix 2 to this information. |
08/12/2016 |
| 3264 |
Technological line for the production of multi-layer self-adhesive labels with the option of RFID chips. |
07/12/2016 |
| 3265 |
Delivery of an unmanned aircraft system (UAS). |
07/12/2016 |
| 3266 |
Delivery of circuit breaker for the needs of TAURON Distribution SA and TAURON Sales Service SA |
07/12/2016 |
| 3267 |
Non-scheduled passenger transport buses and minibuses. |
06/12/2016 |
| 3268 |
Supply of medical furniture, non-medical and other equipment for the USK. WAM-CSW. |
06/12/2016 |
| 3269 |
Object of the contract includes the service running 12-clock guarded parking, located in the streets Bednarska Bolesc, Bugaj, Filtrowa, Hoza, Karas, Mila, Al. May 3 (from the street. Kruczkowskiego), Al. May 3 (from ul. Solec), on Pl. Mlynarski on Pl. Iron gates, and ul. Mysliwiecka in Warsaw Downtown District Capital City Warsaw. |
06/12/2016 |
| 3270 |
Buying in the form of an operating lease with a purchase option: ambulances with medical equipment and expanded basic. |
06/12/2016 |
| 3271 |
Delivery of transformers MV / LV for the needs of TAURON Distribution SA |
06/12/2016 |
| 3272 |
Delivery of 10 pieces of sanitary ambulances type C for the Regional Ambulance Service in Szczecin along with medical equipment in two packages. |
05/12/2016 |
| 3273 |
The scope of the contract covers the implementation of advanced electronic signature with qualified certificate for Frontex documents and workflows. |
05/12/2016 |
| 3274 |
Supply of thermal imaging devices. |
05/12/2016 |
| 3275 |
Provision of services readings in the operations of the Polish Gas Company Sp. z oo - order sector. |
02/12/2016 |
| 3276 |
Gradual supply of food vouchers for customers Social Welfare Centre in Radom. |
02/12/2016 |
| 3277 |
Supply of offset printing machine with printing in B1 - 75 x 106 cm, 8 colors for printing 8/0 or 4/4, 8 printing units adapted for printing inks UV LED. |
02/12/2016 |
| 3278 |
"Supply of power cables for the branches of the Polish Group Mining Sp. z oo in 2017 '(Group assortment 313-2). |
02/12/2016 |
| 3279 |
Maintenance and repair of emergency signaling devices and lighting devices ITS localized in the city of Bydgoszcz in 2017. |
02/12/2016 |
| 3280 |
Provision of maintenance and servicing hangar gates, industrial fencing, barriers, locks, ramps and doors in buildings administered by JW. 1156 Poznan - Krzesiny and from. |
30/11/2016 |
| 3281 |
Provision of security service of people and property in a shift system implemented by specialist armed security (SUFO) in 2017. For 22 Tactical Air Base. |
30/11/2016 |
| 3282 |
Delivery of uniforms and field uniforms summer field. |
29/11/2016 |
| 3283 |
Production poddrukw certificates, certificates and diplomas, maturity in 2017. |
29/11/2016 |
| 3284 |
The contract is to provide readings of the measuring systems located in the area of operations of Polish Gas Company |
28/11/2016 |
| 3285 |
Extension of the detection system in the city of Gliwice and modernization of selected traffic lights, stage II. |
28/11/2016 |
| 3286 |
Digital printing machine, the machine broszurujaca |
27/11/2016 |
| 3287 |
Delivery of brand new (year 2016) truck specialist - demountables - 2 pcs., And garbage trucks on the three-axle chassis - 1 pc. |
25/11/2016 |
| 3288 |
The contract is the delivery of 2 pcs. Brand new trucks |
25/11/2016 |
| 3289 |
Delivery of 20 pieces light fire and rescue vehicle. |
25/11/2016 |
| 3290 |
Choosing Contractor of the service security checks, security checks of cargo and luggage in the Katowice International Airport in Pyrzowice. |
25/11/2016 |
| 3291 |
Delivery vouchers for employees of the Polish Post are supported by COF Section of the Social-Kadrowo in Szczecin |
25/11/2016 |
| 3292 |
Management and supervision of the implementation of the investment project: Revitalization of the railway line No 210 section Szczecinek-Runowo Pomorskie. |
24/11/2016 |
| 3293 |
Ongoing maintenance and maintenance of traffic lights and infrastructure traffic control system (ITS) in the city of Wroclaw with the division into tasks: Task 1 - Area A and Task 2 - Focus Area. |
24/11/2016 |
| 3294 |
Construction of street lighting |
24/11/2016 |
| 3295 |
Delivery of electronic prepaid cards |
24/11/2016 |
| 3296 |
Delivery of electronic prepaid cards gift for employees SWPZZPOZ funded by the Social Fund.
|
24/11/2016 |
| 3297 |
Supply of ammunition 9 mm nb. Parabellum antyrykoszetowy. |
23/11/2016 |
| 3298 |
Delivery of the car rescue and firefighting. |
23/11/2016 |
| 3299 |
Deliveries of leather gloves summer and winter. |
22/11/2016 |
| 3300 |
Delivery in the years 2017 and 2018 sleepers and wooden sleepers. |
22/11/2016 |
| 3301 |
The contract is for service modernization in the repair of the fifth level of maintenance 36 (thirty-six) pieces trjczlonowych electric multiple units of the same type (identical construction). |
22/11/2016 |
| 3302 |
Delivery vehicles intervention class N1 on the needs of the Military Police. |
22/11/2016 |
| 3303 |
Delivery of 187 pieces. Vouchers in the form of electronic payment cards with a total value of 119 840,00 PLN. |
22/11/2016 |
| 3304 |
Supply of ammunition 9 mm nb. Parabellum projectile pelnoplaszczowym. |
21/11/2016 |
| 3305 |
Repairs 110kV, 16kV, 6 kV and 0.4 kV, 110 kV transformer GN, 13,8kV, 10,5kV, GN 6 kV, cable networks, electrical control room in Siekierki and electrical installations in C Kaweczyn. |
21/11/2016 |
| 3306 |
Buying monokluaru night vision type MU-3M Koliber or equivalent - in the amount of 94 pieces. |
21/11/2016 |
| 3307 |
Delivery of an offset printing machine. |
20/11/2016 |
| 3308 |
Delivery of 15 pcs. Fire and rescue vehicle. |
18/11/2016 |
| 3309 |
Rent surveillance system Paid Parking Zone in Nowy Sacz. |
18/11/2016 |
| 3310 |
Trial of remotely piloted aircraft system (RPAS) for maritime aerial surveillance. |
18/11/2016 |
| 3311 |
Delivery, installation and commissioning 1 pc. Stationary device for the detection of trace amounts of explosives (ETD), intended to equip the security check points in PLSG. |
18/11/2016 |
| 3312 |
Center grinding; Printer incremental FDM; CAD / CAM software for 2 positions. |
16/11/2016 |
| 3313 |
Delivery of cartridges for the device taser x2 for the needs of the military police. |
16/11/2016 |
| 3314 |
Purchase of printers |
16/11/2016 |
| 3315 |
Support Paid Parking Zone in the period of the contract until 31.12.2019 r. ". |
16/11/2016 |
| 3316 |
The integration of components Traffic Management System on the expressway S12, S17 and S19 - National Road Traffic Management System. |
16/11/2016 |
| 3317 |
Delivery of food vouchers for employees of ENEA Operator Sp. z oo in the period from 01.01.2017r. until 31.10.2017r. |
16/11/2016 |
| 3318 |
Legnica: Execution and delivery of license plates with the mounting frames in the period from |
16/11/2016 |
| 3319 |
The scope of the contract includes the design and execution to allow the integration and the ability to manage through the above-mentioned Integrated Safety Management System:
1) installation of surveillance system (CCTV) based on IP cameras
in the areas of internal and external in indicated by the Employer objects ARM;
2) installation alarm system intruder alarm (I & HAS) in indicated by the Employer objects ARM;
3) the installation of license plate recognition (LPR) in indicated by the Employer objects ARM;
4) installation of access control system (SKD) in indicated by the Employer objects ARM;
5 ) installation of electronic key distribution (ESDK) in indicated by the Employer objects ARM;
|
15/11/2016 |
| 3320 |
The purchase of UV plotter and software. |
15/11/2016 |
| 3321 |
Purchase and delivery of food vouchers in 2017. For the organizational units of the Polish Post in the operation of the Division of Infrastructure for Operational Area. |
14/11/2016 |
| 3322 |
Modernization of switchgear 6 kV and 0.4 kV and switching the DC Power Pomorzany |
14/11/2016 |
| 3323 |
Printing and distribution of examination materials to conduct examinations general in 2017: secondary school exam, matriculation examination, the central entrance examination exam extramural. |
14/11/2016 |
| 3324 |
Delivery of emergency vehicles unmarked class M1 - minibus |
14/11/2016 |
| 3325 |
Delivery oglnobranzowych vouchers (vouchers in paper form |
14/11/2016 |
| 3326 |
Delivery counter balancing for metering power stations MV / LV. |
14/11/2016 |
| 3327 |
Purchase and launching flexographic machine with central cylinder |
12/11/2016 |
| 3328 |
Hobbing CNC milling gears spur and helical |
11/11/2016 |
| 3329 |
Grinder CNC grinding rollers with automatic loading. |
11/11/2016 |
| 3330 |
Delivery of four brand new buses to transport people in urban public transport. |
10/11/2016 |
| 3331 |
Delivery of four brand new buses to transport people in urban public transport. |
10/11/2016 |
| 3332 |
Purchase document scanners. |
10/11/2016 |
| 3333 |
Purchase of 4 pieces brand new low-floor buses for the Commune Redziny. |
10/11/2016 |
| 3334 |
Supply of fire engines for the project entitled. "Safe Malopolska - fire-fighting vehicles." |
10/11/2016 |
| 3335 |
Delivery of passenger vehicles intervention Segment B, C, D and SUV / crossover on the needs of the Military Police. |
10/11/2016 |
| 3336 |
Delivery of steel sheets for special branches of the Polish Group Mining Sp. z oo in 2016-2017. |
10/11/2016 |
| 3337 |
Vouchers must have adequate protection against the possibility of falsification. The Contracting Authority requires that the vouchers |
10/11/2016 |
| 3338 |
Inquiry No. 150033/038 / InVX - Purchase of transformers 6 / 0,4 kV 3150KVA TR1_E92, TR2_E92, TR3_E92, TR4_E92. |
09/11/2016 |
| 3339 |
Buying switchgear 110 kV. |
09/11/2016 |
| 3340 |
Delivery to the Municipal Department of Communications Limited Liability Company in Koszalin, seven pieces of brand-new, low-emission buses. |
09/11/2016 |
| 3341 |
Delivery, installation and commissioning of four radar MSSR Mode S with the construction of centers radar. |
08/11/2016 |
| 3342 |
Delivery, assembly, installation, commissioning and implementation of library collections management and security technology, radio frequency identification 13.56 MHz (HF RFID), with its inte. |
08/11/2016 |
| 3343 |
1. Delivery of gift vouchers for the employees of the Polish Group Mining Sp. z oo KWK Piast - Ziemowit Piast Ruch.
2. A detailed description of the contract are set out in Appendix 1 hereto.
|
08/11/2016 |
| 3344 |
Inquiry No. 15/2016 on the choice of supplier of digital printer. |
07/11/2016 |
| 3345 |
The contract is for the supply of brand new, undamaged sliding semi low loader with the parameters detailed in the Terms of Reference - Part III Description of the order. |
07/11/2016 |
| 3346 |
Delivery vehicles Military Police intervention D-segment for the needs of the Military Police. |
04/11/2016 |
| 3347 |
Object of the contract includes the delivery to the registered office of the contracting authority (Centre for Dynamic Testing Stalowa Wola) barrel cal. 125 mm adapted to the cannon 2A46.
additional requirements:
125 mm pipe 2A46.01-1 brand new category a,
bore evacuator 2A46.01-2,
- Book barrel of entry TBO technical confirming the number of
total shots,
- the guarantee covers the suitability of the barrel for shooting - 24 months
or 200 shots ammunition kinetic or 600 shots ammunition odlamkowo-in opposition.
|
04/11/2016 |
| 3348 |
The contract is for the execution of the fourth level of maintenance - as defined in the Regulation of the Minister of Infrastructure on the general technical conditions of railway vehicles (Dz. U. of 2016 pos. 226) - 6 EMUs series EN57, together with the work-up and modification.
|
04/11/2016 |
| 3349 |
Supply of X-ray equipment for scanning vehicles including installation and assembly and execution of accompanying infrastructure at the border crossing in Gronowo. |
03/11/2016 |
| 3350 |
Delivery vouchers for the Cardinal Stefan Wyszynski University in Warsaw. |
03/11/2016 |
| 3351 |
Facilities paid parking zones in the parking device with software for managing the paid parking zone and computer data center with their service and utrzy. |
03/11/2016 |
| 3352 |
Buying analyzers data RDR. |
03/11/2016 |
| 3353 |
The contract is for delivery of one aircraft multi. |
03/11/2016 |
| 3354 |
Buying average vehicle rescue and firefighting along with additional equipment in order to improve the efficiency of the unit Volunteer Fire Wydmusach incorporated into the National System of Ratownic. |
03/11/2016 |
| 3355 |
Delivery, installation and commissioning of two CNC lathes. |
02/11/2016 |
| 3356 |
Improving the energy efficiency of the Commune Bytom through the modernization of street lighting. |
02/11/2016 |
| 3357 |
Delivery of food vouchers (coupons prevention) for the implementation of preventive meals and agency in the implementation of these bills in points (centers), trade and catering for the employees of the Polish Group Mining Sp. z oo KWK Piast-Ziemowit divided into 2 tasks.
|
02/11/2016 |
| 3358 |
Performing services of physical protection of persons and property - provided by specialist armed security (SUFO) for the protection of persons and property in the complexes which are to supply the security aspects of the Military Unit 4929 in Deblin and secure transport of cash - No. 20/16 / N.
|
31/10/2016 |
| 3359 |
The contract is for: 1) CNC punching hammer Trumpf TruPunch and equipment, 2) CNC press brake Trumpf TruBend with equipment.
|
31/10/2016 |
| 3360 |
Delivery of computer equipment, audio-visual, electronic system security
harvest in RFID technology and appliances to the Municipal Public Library
|
31/10/2016 |
| 3361 |
Supply of CNC lathe. |
31/10/2016 |
| 3362 |
"Delivery of robotic devices to recognize and neutralize dangerous goods" - Case No. 219 / Cut / 16 / JSZ. |
31/10/2016 |
| 3363 |
Delivery of specialized equipment (a set of spray marking of explosives, telescopic pole with electrical module and handheld endoscope with LCD display) for Police WO.
|
31/10/2016 |
| 3364 |
Delivery ballistic shields and mobile ballistic curtains for the Military Police. |
28/10/2016 |
| 3365 |
Delivery overlays thermal imaging for night vision for the Military Police. |
28/10/2016 |
| 3366 |
Organization and administration unguarded paid parking zone in the city of Piotrkow Trybunalski in the years 2017-2020.
The area and functioning SPPN defined in Resolution No. XXIV / 333/16 Piotrkow Trybunalski City Council of 06.29.2016 on the establishment of paid parking zones in the city of Piotrkow Trybunalski , determine the rates and method of downloading them.
the preparation of tenders should take about 700 unguarded parking spaces |
28/10/2016 |
| 3367 |
Purchase calendars for the needs of the Management Board and the Office of the National Fund for 2017 years. |
27/10/2016 |
| 3368 |
The installation luminaires protective runway system A (WIG WAG) at Chopin Airport in Warsaw. |
26/10/2016 |
| 3369 |
Delivery of printing devices and scanners. |
26/10/2016 |
| 3370 |
The contract is for delivery of brand new (year 2016), efficient, ready-to-use, free of legal defects of two trucks three-axle with the following technical requirements, equipment and guarantees described in detail in the Terms of Reference and Appendix No. 4 to the SETC.
Delivery of brand new trucks three-axle in the amount of 2 units. |
26/10/2016 |
| 3371 |
Implementation of the results of research and development by developing a remote sensing platform based on an innovative method of vegetation inventory Aircraft. |
25/10/2016 |
| 3372 |
Purchase of fixed asset: Digital Printer (1 pc.) And ennobling machines digital printing (1 pc.). |
24/10/2016 |
| 3373 |
Purchase of fixed asset: Digital Printer (1 pc.) And ennobling machines digital printing (1 pc.). |
24/10/2016 |
| 3374 |
Supply and installation of 10 units. Parking ticket machines in the paid parking zone in the city of Rybnik, together with the implementation and operation of mobile payment system. |
24/10/2016 |
| 3375 |
Delivery of miniature unmanned reconnaissance robots and manual blasting the needs of the Military Police. |
24/10/2016 |
| 3376 |
Delivery of the average vehicle rescue and firefighting for the Provincial Headquarters of the State Fire Service in Rzeszw.
|
24/10/2016 |
| 3377 |
Buying 10 pcs. Modular day-night lighting tactical. |
24/10/2016 |
| 3378 |
Delivery of brand new: CNC laser cutter and machine loading and discharge. |
21/10/2016 |
| 3379 |
Purchase, delivery, installation and implementation, system monitoring fuel consumption and the location of the position of 811 pcs. Vehicles (basic) with a three-year operation in the range which includes:
a) the purchase, delivery and installation of equipment, including GPS modules or equivalent devices monitoring of fuel and driver identification card readers (acceptable standards: HID and Class- preferred, Unique) at any motor vehicle with identification cards in the amount of 2 000 pieces; |
21/10/2016 |
| 3380 |
Construction of lighting on the street. Sosnkowskiego on the section from the street. Rural to the street. Puzaka in Opole and the delivery and installation of the drivers for autonomous control system of each luminaire (...). |
21/10/2016 |
| 3381 |
The contract is for the supply of brand new made ??in 2016:
1) 7 pieces of A3 color multifunction devices (task 1)
2) 4 pieces of A3 monochrome MFPs (task 2). |
20/10/2016 |
| 3382 |
Development of the Integrated System Access Control and Physical Security (ZSKDiBF) Wroclaw University of Technology - Phase II ZP / BZP / 117/2016.
|
20/10/2016 |
| 3383 |
Buying a new heavy vehicle rescue and firefighting along with equipment for the TSO in Pabianice. |
20/10/2016 |
| 3384 |
Delivery of emergency vehicles, four-wheeled quad, unmarked on the needs of the Military Police. |
20/10/2016 |
| 3385 |
Construction of street lighting on the street. Luboszyckiej from the street. Chabrw to the street. Linden and ul. Scout (the ground station) ul. Dzialkowa and ul. Kepski (to ground station) in Opole. |
20/10/2016 |
| 3386 |
Robot for tasks intervention fireworks must be used to conduct remote reconnaissance and neutralization of threats pyrotechnics. |
20/10/2016 |
| 3387 |
Preparation of design documentation for the task: Construction Miaczyn substation with 110 kV line, and links to network SN-15 kV. |
19/10/2016 |
| 3388 |
Buying Monocular night vision type MU-3M KOLIBER or equivalent - in the amount of 94-szt. |
19/10/2016 |
| 3389 |
Buying heavy vehicle rescue - extinguisher for the TSO in Biala Rawska. |
19/10/2016 |
| 3390 |
Delivery of equipment for the maintenance of airfield pavements.
|
19/10/2016 |
| 3391 |
Construction of the system supporting the management of all processes related to the operation of Paid Parking Zone unguarded in the Capital CityWarsaw, along with the necessary server infrastructure and ... |
18/10/2016 |
| 3392 |
Buying a new generation of electric stun guns with one cartridge slot along with cartridges and a set of data, Case No. 202 / Cut / 16 / DG.
Reference number: 202/Cut/16/DG
|
17/10/2016 |
| 3393 |
Buying gas masks pelnoptwarzowych with Combined Filter in the amount of 2,000 pieces. |
17/10/2016 |
| 3394 |
Delivery of the external body armor. |
17/10/2016 |
| 3395 |
Purchase, installation, commissioning and training of operating CNC machine - 1 piece. |
17/10/2016 |
| 3396 |
Delivery of one average vehicle rescue and firefighting. |
17/10/2016 |
| 3397 |
Comprehensive implementation of the implementation of the weighing systems, the RFID system with transponders to label containers. |
17/10/2016 |
| 3398 |
Delivery and installation of CNC drilling. |
17/10/2016 |
| 3399 |
Delivery of 323 kpl. body armor type "plate carrier". |
17/10/2016 |
| 3400 |
Delivery of street lighting components with their assembly on the street. Wysocki |
17/10/2016 |
| 3401 |
Printing machine which consists of the following components:
1. Team introduction.
2. Print section.
3. UV drying system.
|
16/10/2016 |
| 3402 |
Delivery of two aircraft "small" for the most important people in the country (VIP). |
14/10/2016 |
| 3403 |
Delivery samopowtarzalnych guns cal. 9x19 mm Parabellum Glock 17 (3 gen.) Of increased parameters or equivalent - at 400 kpl. |
14/10/2016 |
| 3404 |
Delivery and installation of a brand new asset - the printing machines with a width of 430 mm flexographic printing with UV lamination. |
13/10/2016 |
| 3405 |
Delivery of brand new water meters and radio modules. Employer allows partial bids, including individual tasks. Number of tasks 2.
|
13/10/2016 |
| 3406 |
Delivery of 6 pieces of sanitary ambulances. |
13/10/2016 |
| 3407 |
Delivery of fans lute to the branches of the Polish Group Mining Sp. z oo in 2016. |
13/10/2016 |
| 3408 |
Purchase and delivery of radio modules, water meters and water meter accessories. |
12/10/2016 |
| 3409 |
Purchase of 1 piece. Unmarked car SUV, Case No. 199 / Ctr / 16 / DG. |
12/10/2016 |
| 3410 |
Delivery of an unmanned aircraft system (UAS). |
12/10/2016 |
| 3411 |
Deliveries of distribution transformers MV / LV for the needs of branches of PGE Distribution SA in 2017. |
12/10/2016 |
| 3412 |
Delivery 5 unmarked vehicles. |
12/10/2016 |
| 3413 |
The development of low-carbon Urban Collective T with a system of public transport management in Pile - execution and implementation of dynamic passenger information ansportu. |
11/10/2016 |
| 3414 |
Supply of 13 buses of public transport. |
11/10/2016 |
| 3415 |
Supply of low floor buses for the Municipal Department of Communications in Bielsko-Biala.
|
11/10/2016 |
| 3416 |
Supply of portable high-speed fingerprint identification. |
11/10/2016 |
| 3417 |
Delivery of the average car rescue and fire fighting. |
11/10/2016 |
| 3418 |
Object of the contract relates to the crusher for waste concrete with accessories - 1 set - in an action based on a competitive basis in accordance with the performance requirements 3.2.2. "The credit for technological innovation." |
11/10/2016 |
| 3419 |
Delivery of one piece of heavy vehicle rescue - extinguishing. |
10/10/2016 |
| 3420 |
Odlamko purchase helmets - and the type of armor or ACH MICH version of "high-cut" with adapter for mounting night vision, in the amount of 500 pieces.
|
10/10/2016 |
| 3421 |
Vertical milling center for machining 5axis, as part of the robotic stations for numerical machining. |
07/10/2016 |
| 3422 |
Organization and management of paid parking zone unguarded in Chrzanw.
|
06/10/2016 |
| 3423 |
Supply of medical furniture, non-medical and other equipment for the USK. WAM-CSW. |
06/10/2016 |
| 3424 |
SUPPLY OF HOSPITAL BEDS |
06/10/2016 |
| 3425 |
The contract is for delivery of brand new rotary gas meters in sizes from G16 to G400 and the brand new turbine meters of sizes from G40 to G2500 to measure the gas group E and L according to PN-C-04750: 2011 "Gaseous fuels. Classification, marking and requirements "and PN-C-04753: 2011" Natural gas. The quality of gas supplied to customers from the distribution network. " |
06/10/2016 |
| 3426 |
he contract is for the supply of hand grenades bang-flash. Detailed information on the subject of the order will be set out in Part III of the Terms of Reference (TOR) - Description of the contract, |
06/10/2016 |
| 3427 |
Element for the construction of the pilot - Digital printer for the production of ceramic plates with a width of 1 200 mm. |
05/10/2016 |
| 3428 |
1). Execution of test holes underground of underground mining for prospecting and exploration of deposits of coal in the Polish Mining Group sp. Z oo KWK Ziemowit-Piast Ruch Piast.
2). A detailed description of the contract are set out in Appendix 1 hereto.
|
05/10/2016 |
| 3429 |
Works include, among others, oceplenie envelope, replacement of windows and doors, installation of air heat pump on the roof of the building, installation of photovoltaic panels and replacement of central heating and lightning protection system.
|
04/10/2016 |
| 3430 |
Printer. |
03/10/2016 |
| 3431 |
Purchase metal detector. |
03/10/2016 |
| 3432 |
The contract is the provision by the Contractor to the Purchaser service of carrying out tasks related to the inspection of tickets and the rights of passengers to use the services of local public transport in Warsaw in accordance with the applicable regulations.
|
03/10/2016 |
| 3433 |
Delivery bag / backpack with the logo of the campaign "Your Blood - My Life." |
03/10/2016 |
| 3434 |
Delivery of the aircraft "medium" for the most important people in the country (VIP).
|
03/10/2016 |
| 3435 |
Delivery, installation and commissioning of the vertical 5-axis CNC machining center. |
01/10/2016 |
| 3436 |
The acquisition of multi-axis machine tools and CNC platform integrating owned and implemented the use of code generators NC. |
30/09/2016 |
| 3437 |
Delivery of fire and rescue vehicle.
|
30/09/2016 |
| 3438 |
Delivery of emergency vehicles unmarked class M1 - Minibus. |
28/09/2016 |
| 3439 |
Supply the average vehicle rescue and firefighting equipped with a system of compressed foam for the City Headquarters of the State Fire Service Radom with Annex 2a to the Terms of Reference - detailed descriptions of the order |
28/09/2016 |
| 3440 |
Buying eight-offset sheetfed printing A1 +, with automatic reversal for printing 8 + 0 and 4 + 4, working in LED technology UV enabling printing and drying at a safe for substrates thermo-sensitive. |
28/09/2016 |
| 3441 |
Purchase, installation and implementation of CNC machining center (ang. Computerized Numerical Control).
|
28/09/2016 |
| 3442 |
Purchase of technological line for the production of high quality labels, including digital UV protection. |
28/09/2016 |
| 3443 |
Buying 1 pc. 4x4 vehicle type van. |
27/09/2016 |
| 3444 |
Buying 10 pcs. Unmarked car segment "D and E (+3 in nearly option) within 2 tasks. |
27/09/2016 |
| 3445 |
Supply of meteorological equipment. |
27/09/2016 |
| 3446 |
Delivery of emergency vehicles special purpose - Mobile Control Point Security (MPKB) - 2 copies. |
26/09/2016 |
| 3447 |
Delivery assembly and installation of used machines not older than 3 years and not subsidized from the EU machine offset coil UV irradiation system - CTP and machinery for the production of envelopes - High expenditures industrial machine for the production of envelopes, letters traditional, transactional and directmailingowych. |
26/09/2016 |
| 3448 |
Objects of the contract:
09332000-5 - Solar installations
09331200-0 - solar photovoltaic modules
|
26/09/2016 |
| 3449 |
Delivery of license plates for the Office of the Capital City Warsaw |
26/09/2016 |
| 3450 |
Supply of equipment for toll collection in the paid parking zone in Krakow (parking meters). |
23/09/2016 |
| 3451 |
Delivery of vehicles intervention class N1 BE, 4 persons - 8 pcs. |
22/09/2016 |
| 3452 |
Delivery vehicles for special intervention, including: car diagnosis of pyrotechnic - 1 copy., Ambulance pyrotechnic - 4 copies. |
22/09/2016 |
| 3453 |
Purchase of modern buses for the needs of public transport, together with the expansion of the system of bus dynamic information (DIP) |
21/09/2016 |
| 3454 |
Delivery of the brand new multi-axis CNC lathes.
1. Equipped with axes X, Y, Z, rotary axis C1 and C2 control against the spindle.
2. Equipped with a minimum of 12 toolholders which include fixed holder and holder driven and straight.
3. The maximum speed of the main spindle not less than 4500 rev / min.
4. Equipped with a bar feeder allows automatic feeding of material through the spindle, the maximum length of the rods served not less than 1500 mm
5. Equipped with the main spindle with the passage of a hole diameter not less than 60mm.
|
21/09/2016 |
| 3455 |
Delivery of the brand new multi-axis CNC milling machines.
1. Equipped with a minimum of 5 controlled axes simultaneously - the so-called. 5-axis simultaneous.
2. The maximum spindle speed of not less than 12,000 rev / min.
3. The maximum values of speed runs fast and working in X, Y, Z is not less than 30 m / min
4. Equipped with optical linear encoders or equivalent direct measuring system
5. Positioning error not greater than 10m.
|
21/09/2016 |
| 3456 |
The contract is the execution and delivery of up to 70 sets of electronic passenger information system for electric multiple units. |
21/09/2016 |
| 3457 |
Buying cars unmarked - task 3. |
20/09/2016 |
| 3458 |
Delivery of computers and printers.
- Laser printer - multi-functional:
- Laser printer:
|
19/09/2016 |
| 3459 |
Supply of X-ray equipment for scanning vehicles including installation and assembly and execution of accompanying infrastructure at the border crossing in Gronowo. |
19/09/2016 |
| 3460 |
Buying cars unmarked - task 2.
Reference number: WS-Z.2380.19.2071.2016
|
19/09/2016 |
| 3461 |
Delivery of 250,000 units of proximity cards printed on one side by two
graphic design
|
19/09/2016 |
| 3462 |
Buying cars unmarked - a task 1. |
16/09/2016 |
| 3463 |
High-spending printer UV flatbed (2 pcs.). |
16/09/2016 |
| 3464 |
Perform work on the modernization of the cadastre for the cadastral Index.
Purchaser informs that the contract is awarded in separate parts, of which this contract, even below the threshold of art. 11 paragraph. 8 PPL, is conducted for the values ??established for the entire order. |
15/09/2016 |
| 3465 |
Supply of the firefighting vehicle (fire engine). |
13/09/2016 |
| 3466 |
Production and delivery of 6 500 units. Jackets business year. |
13/09/2016 |
| 3467 |
Development of the system store digital copies of archival documents.
Delivery and implementation of the System Storage object at the Institute of National Remembrance, including two locations. |
12/09/2016 |
| 3468 |
Reconstruction and expansion of the sewage treatment plant in Garwolinie project "Wastewater Management in Garwolin." |
11/09/2016 |
| 3469 |
Purchase and installation of production line used for the production of wet wipes with a system of metal detectors and a packaging device, installation of pipes, electrical installation and reinstallation and installation and the purchase and installation of tanks, design and mixing machine |
09/09/2016 |
| 3470 |
Delivery of fire trucks, pumps, high efficiency and plots of water - foam.
|
09/09/2016 |
| 3471 |
Delivery plotter printing in UV technology. |
09/09/2016 |
| 3472 |
The contract is to provide security service people and property, facilities using security personnel meet the requirements set out in section 5 of the Act of 22 August 1997. protection of persons and property (consolidated text. Dz. U. of 2014. item. 1099, as amended. d.) undertaken by specialist armed security |
08/09/2016 |
| 3473 |
Delivery of the car firefighting medium type to reduce contamination zones and measures chemical and environmental rescue.
|
08/09/2016 |
| 3474 |
Contract - printers, multifunction devices, scanners |
08/09/2016 |
| 3475 |
DELIVERY TO ambulance |
08/09/2016 |
| 3476 |
The supply of power cables self-supporting insulated crosslinked polyethylene resistant to flame spread of aluminum conductors for voltage of 0.6 / 1kV marked longitudinal notches.The supply of power cables insulation casing for the construction of overhead lines SN and signal cable, installation cables, power cables, telecommunication cables and data communications. |
07/09/2016 |
| 3477 |
Delivery of 2 pieces of brand new low-floor city buses Class midi lengths up to 10.65 m. |
07/09/2016 |
| 3478 |
The contract is to provide distribution services of public transport tickets within the system URBANCARD Wroclaw City Card using modern technologies involving the m.in |
07/09/2016 |
| 3479 |
Expansion of video conferencing system with additional IP phones, VideoTerminal and licenses. |
07/09/2016 |
| 3480 |
Supply of consumables (toner, ink, drums, tapes) for printers, photocopiers, fax machines used by the Tax Chamber in Cracow and tax offices province. Malopolskie.
|
07/09/2016 |
| 3481 |
Delivery of specialized hospital beds to the University Hospital of the Medical University of Bialystok, divided into two parts. |
07/09/2016 |
| 3482 |
Conducting foreign driving license. B along with state examinations for the participants of the project "Wake your potential - ESF." |
07/09/2016 |
| 3483 |
Purchase and delivery medium used car rescue - extinguishing 4x4 for TSO area of the Commune SrodaSlaska |
07/09/2016 |
| 3484 |
Purchase public transport tickets Communications Municipal Association of Upper Silesian Industrial for resale in post offices in Silesia. |
06/09/2016 |
| 3485 |
Delivery forensic ambulance |
06/09/2016 |
| 3486 |
Purchase and implementation of GIS system with the equipment and the conversion of vector data. |
06/09/2016 |
| 3487 |
The contract is to modernize the software "Provincial records of water water management facilities and land reclaimed" which is part of the Lower Silesian Spatial Data Infrastructure for maintaining and updating the database. As part of the conversion to the new software will be subject to the basic data and details after the field work will be digitized and with the basic data will be available on Geoportal Lower Silesia. |
06/09/2016 |
| 3488 |
Supply brand new type of garbage trucks. |
06/09/2016 |
| 3489 |
Provision of services for the physical protection of persons and property carried out by specialist armed security (SUFO).
|
06/09/2016 |
| 3490 |
Delivery of equipment and forensic investigation - investigator for the Military Police. |
05/09/2016 |
| 3491 |
The contract is for the supply of 8,840 units of brand new diaphragm gas meters G4 size, spacing of 130 mm with threaded connection 1 1/4 "to measure the gas group E and L according to PN-C-04750: 2011" Gaseous fuels. |
05/09/2016 |
| 3492 |
Printing and delivery of postage stamps in 2017r. |
05/09/2016 |
| 3493 |
The contract is for printing and delivery of postage stamps |
05/09/2016 |
| 3494 |
Contract is a framework agreement for the supply of cars |
05/09/2016 |
| 3495 |
Delivery of 2 pieces of fire trucks medium type of function to reduce contamination zones and measures chemical and environmental rescue and firefighting operations.
|
05/09/2016 |
| 3496 |
Supply of personal protective equipment and clothing and footwear for employees Branch Mine Restructuring Company SA for 2,017 years |
05/09/2016 |
| 3497 |
The subject of procurement is the replacement of 15 kV switchgear own needs, power output as well as the replacement of the control and measurement systems for remote reading and part of the modernization associated with control devices manufacturing Hydropower Krzynia (regulators turnover, static excitation, automatic synchronization).
|
05/09/2016 |
| 3498 |
Delivery of trucks for waste collection and the execution of maintenance services.
|
05/09/2016 |
| 3499 |
The contract is for the purchase of the underlying hardware and software analyzers radar data.
Analyzers are used for recording, playback, filtering, and imaging radar data and their validation.
|
02/09/2016 |
| 3500 |
The contract is for the purchase of official vehicles in the police patrol van version.
|
02/09/2016 |
| 3501 |
Construction of water main DN 400 mm / 500 mm in the street .: Bialolecka, Borek, greenhouse, Fishery in Warsaw, in the district Bialoleka broken down into tasks and milestones. |
02/09/2016 |
| 3502 |
Supply of hospital equipment for the needs of the Medical Simulation Centre of the Pomeranian Medical University in Szczecin,Hospital beds
|
02/09/2016 |
| 3503 |
Delivery of an interactive table to study the anatomy of the needs of the Medical Simulation Centre of the Pomeranian Medical University in Szczecin.
|
02/09/2016 |
| 3504 |
Organizing and conducting service paid unguarded parking for cars in the city of Grudziadz determined by the City Council in Grudziadz paid parking zone.
|
01/09/2016 |
| 3505 |
Supply of 40 notebooks.
|
01/09/2016 |
| 3506 |
Delivery trzewikw field (desantowca) of 600 couples looking pumps business in the amount of 5 900 pairs of shoes business in the amount of 1 500 pairs of shoes with membrane insulation in the amount of 2 000 pairs, shuttle gala of 300 pairs, the Cossacks in the amount of 300 pairs. |
01/09/2016 |
| 3507 |
Delivery server, computer sets and printers.
|
01/09/2016 |
| 3508 |
Delivery minibuses |
01/09/2016 |
| 3509 |
Provision of services for the readings of the measuring systems for the area of operations of Polish Gas Company Sp. z oo Branch in Poznan with Zaklady in Kalisz, Koszalin and Szczecin.
|
31/08/2016 |
| 3510 |
The contract is for the supply of large-format printer - 1 pc |
31/08/2016 |
| 3511 |
Laser printer, monochrome - 6 pcs. |
31/08/2016 |
| 3512 |
Object of the contract concerns the acquisition of UV flexographic printing machine (1 pc.) |
31/08/2016 |
| 3513 |
Delivery, installation and implementation of the operational work of the system of airport-class Advanced - Surface Movement Guidance and Control System (A-SMGCS) the level of minimum Level 2 for the Warsaw Chopin Airport |
31/08/2016 |
| 3514 |
Service of reading measurement and settlement systems installed at customers qualified for tariff groups C1xx and Gxx. |
30/08/2016 |
| 3515 |
Przedmiotem orders are delivery of supplies for printers and faxes to the registered office ordering, ul. Lutomierska 108/112 in Lodz |
30/08/2016 |
| 3516 |
The construction of photovoltaic installation on the roof of the building of the Municipal Office in Zywiec |
30/08/2016 |
| 3517 |
The construction of photovoltaic installation on the roof of the building of the Municipal Office in Zywiec |
30/08/2016 |
| 3518 |
Supply of polycarbonate blanks identity cards - in the years 2017-2020. |
29/08/2016 |
| 3519 |
The subject of the main contract is the delivery:
- 500 kpl. helmets, body armor
|
29/08/2016 |
| 3520 |
The provision by the Contractor to the Purchaser technical support for VoIP / VTC (Part I), and technical support for local and wide area networks (Part II) operated in the Ministry of Defence.
|
29/08/2016 |
| 3521 |
Delivery of specialized equipment: a set of spray to mark explosives. |
26/08/2016 |
| 3522 |
Delivery, installation and commissioning of plotters to print poster timetables of PKP Polish Railway Lines SA
|
26/08/2016 |
| 3523 |
The contract is for the manufacture and delivery in the form of financial lease brand new low-carbon low-floor articulated buses that meet the technical requirements specified in the terms of reference (TOR).
|
25/08/2016 |
| 3524 |
Delivery of food vouchers.
|
25/08/2016 |
| 3525 |
Delivery of vertical signage on national roads located in the province. Kujawsko-Pomorskie. |
25/08/2016 |
| 3526 |
Delivery of tractors with mowers bijakowymi boom and hydraulic boom flail hydraulic division of tasks
Task 1: Supply of 11 pcs. Tractors 86 -102 km of the flail mower boom hydraulic
Task 2: Supply 3 pcs. Tractors 40-45 km with a flail mower boom hydraulic
task 3: Supply 3 pcs. flail mower hydraulic boom.
|
25/08/2016 |
| 3527 |
Construction of water supply system in Serock Street. Fairytale |
25/08/2016 |
| 3528 |
Execution and delivery of license plates for the District Office in Swidnica |
25/08/2016 |
| 3529 |
The execution of a gantry at the entrance of the railway terminal with a system of CCTV cameras |
25/08/2016 |
| 3530 |
Provision of services for the protection of persons and property provided by specialist armed security (SUFO) for Command Naval Port of Gdynia and military units that are to supply economic m. Gdynia (Part I), m. Gdansk (Part II), m . Helium (part III). |
24/08/2016 |
| 3531 |
The contract is for the supply of printers, multifunction devices and fax machines to the courts of law and the provision of warranty services. |
24/08/2016 |
| 3532 |
The company Communal Services Sp. z oo Gryfinie orders a brand new vehicle specially designed for the export of waste - garbage truck with a washer. |
23/08/2016 |
| 3533 |
1. The subject of this contract is to supply equipment for the Pediatric Hospital Medical University of Warsaw, divided into packages:
Package 1 - racks archiving,
Package 2 - wardrobes type BHP,
Package 3 - A cache cabinet - wrzutnikowe,
Package 4 - containers with equipment sterilization of tools, their transport and storage trolleys for transportation of tools in a closed system,
package 5 - Medical furniture made of stainless steel,
|
23/08/2016 |
| 3534 |
Printing of admission tickets to the Aquarium of the Gdynia Maritime Institute Rybackiego- National Research Institute in rolls with the delivery |
23/08/2016 |
| 3535 |
Delivery and installation of the system in the field of motion sensors for monitoring of tourist traffic. |
23/08/2016 |
| 3536 |
Rent for 24 months the complete milling machining center, five-axis with rotary worktable and equipped to carry out industrial research and development work on the development of technology systems, automation and robotics technological processes of sorting and packaging using manipulators and grippers |
23/08/2016 |
| 3537 |
Issuance and gradual supply of food vouchers for employees of the Polish Post. |
22/08/2016 |
| 3538 |
The contract is for the provision of telecommunications services (excluding the supply of handsets and modems) within the mobile communication (including voice, two-way data transmission and mobile Internet) throughout the country, as well as the EU and beyond, for a period of 24 months for the units of the judiciary, the list of which is attached as Appendix 7 to the SETC and the supply of SIM cards and take over the currently used mobile phone numbers and launch new activation |
22/08/2016 |
| 3539 |
1. Object of the contract is the implementation of the project under the name: "The purchase of electric beds for Branches Neurological Rehabilitation Hospital Department |
22/08/2016 |
| 3540 |
Modernization and expansion of the power supply area of E-3 on the item. II - modernization of the 6 kV W-3 with a power line 6 kV switchgear W-1 to W-3 for the Polish Group Mining Sp. z oo, KWK Piast-Ziemowit Movement Ziemowit broken down into tasks.
|
22/08/2016 |
| 3541 |
Delivery 1 drive a van to transport psw- Case No. 168 / Ctr / 16 / MG |
19/08/2016 |
| 3542 |
Satellite launching PW-Sat2 orbit. |
19/08/2016 |
| 3543 |
Construction system Access control system Intrusion and CCTV system. These systems must be compatible and work with already held by the user systems. |
18/08/2016 |
| 3544 |
Delivered in the form of operating lease new sweeper on the foundation of a truck |
17/08/2016 |
| 3545 |
The contract is for the purchase and delivery of brand new (not older than produced in 2016) trucks, vehicles, passenger and commercial vehicles and other transport equipment for PGNiG SA Branch in Zielona Gra and PGNiG SA Branch Rescue Station Mining Borehole in Krakow. |
17/08/2016 |
| 3546 |
Delivery of a brand new car to transport blood and blood components for the Regional Blood Center to them. prof. dr. Tadeusz Dorobisz Wroclaw |
17/08/2016 |
| 3547 |
Installation of renewable solar energy in buildings indoor swimming pools and sports hall in Ruda Slaska |
17/08/2016 |
| 3548 |
Expansion of the Access Control System in local ZUS Branch in Olsztyn |
17/08/2016 |
| 3549 |
Expansion of the Access Control System |
17/08/2016 |
| 3550 |
Provision of physical protection of persons and property carried out by specialist armed formations Protection (SUFO) all day in shifts to organizational units that are for supply of Military Unit No. 6,021th Case number: 57/2016 / PN / POIN. |
17/08/2016 |
| 3551 |
Frontex seeks to acquire maritime aerial border surveillance services to be performed in specific maritime areas of the Mediterranean Sea during Q3 of 2016. The services offered shall include the provision of a RPAS platform, payload, communication equipment, and all the necessary experts managing the system and providing operational support. |
17/08/2016 |
| 3552 |
Delivery and installation of 2 pcs. Transformer 110 / 15kV 16 MVA for the needs of the constructed station 110 / 15kV Korczowa. |
16/08/2016 |
| 3553 |
The contract is to provide readings of the measuring systems located in the area of operations of Polish Gas Company Sp. z oo Branch in Gdansk. 1st Within the services readings Contractor will be responsible in particular the following:
a) to make the reading of the index devices operating in the Agreement measurement,
b) verification and updating of identification numbers (factory) and the types of devices in the measurement system,
c) checking the seal devices measuring system,
d) making inspection visual measuring system and its components,
|
16/08/2016 |
| 3554 |
Purchase of electric stun guns and cartridges within 3 tasks, Case No. 154 / Cut / 16 / DG. |
16/08/2016 |
| 3555 |
Delivery of machine gun-type MP5 A5 cal. 9x19 mm Parabellum or equivalent - in the amount of 97 sets. |
16/08/2016 |
| 3556 |
Delivery of a brand-new (year 2016) truck powered 4 x 2 with a hook loading system for container handling |
16/08/2016 |
| 3557 |
Purchased with mounting traffic safety elements and components to protect road users (crash barriers, safety screens, signs interactive) over provincial roads administered by PZDW |
16/08/2016 |
| 3558 |
Construction of CCTV in the municipality of Komorniki |
16/08/2016 |
| 3559 |
Production and distribution of stamps and authorization to receive tax stamps. |
12/08/2016 |
| 3560 |
Purchase a light commercial vehicle rescue and firefighting for the TSO Mierczyce |
12/08/2016 |
| 3561 |
Delivery ambulance type C buildings together with a stretcher for the District Hospital in Stalowa Wola over 12 weeks from the date of signing the agreement |
12/08/2016 |
| 3562 |
Delivery of transformers HV / MV for Enea Operator Sp. z oo in 2017. |
12/08/2016 |
| 3563 |
The contract is for the supply of class car BUS - 1 pc.
|
11/08/2016 |
| 3564 |
Delivery patrol vehicles. |
11/08/2016 |
| 3565 |
Technical documentation and construction and installation of tourist road signs E22A |
11/08/2016 |
| 3566 |
Execution of the substation in the residential building located at ul. Kazimierzowska |
11/08/2016 |
| 3567 |
Expansion of the fire alarm system (Phase II) in the building of the First Tax Office in Kalisz |
11/08/2016 |
| 3568 |
The contract is for the supply of brand new 16 pcs. City buses, low-floor including:
- 8 pcs. Standard buses (maxi)
- 8 pcs. Of articulated buses (mega).
|
10/08/2016 |
| 3569 |
Support Paid Parking Zone in Krakow, including the zone P1, P2, P3, P7 and P8 and subzone P6I in part covered by the paid parking zone from 6.1.2015. |
10/08/2016 |
| 3570 |
The contract is static Multi 4-quadrant electricity meters of accuracy class B in quantities of 2300 pieces.
|
10/08/2016 |
| 3571 |
Overview of five hydro hydroelectric Dobczyce and Klimkwka |
10/08/2016 |
| 3572 |
Delivery and installation of heat meters in residential buildings |
10/08/2016 |
| 3573 |
Buying a new heavy vehicle rescue - firefighting |
10/08/2016 |
| 3574 |
Replacement of water meters water meters with radio reading in the resources zgn |
10/08/2016 |
| 3575 |
Construction of water network and sewage system in Dominw, gm. Glusk |
10/08/2016 |
| 3576 |
Construction of water network at ul. Ostafinskiego in Brzostek. |
10/08/2016 |
| 3577 |
Construction of water network in the municipality of Wilamowice |
10/08/2016 |
| 3578 |
Buying average car rescue - extinguishing 4x4 for the Volunteer Fire Department in Tarnobrzeg os.Sobw |
10/08/2016 |
| 3579 |
Buying average vehicle rescue and firefighting drive 4 x 4 for TSO Tracks |
10/08/2016 |
| 3580 |
223 delivery system for conducting inspection of contamination crew |
09/08/2016 |
| 3581 |
The contract is for the supply of switchgear: MV, LV, converters and electric equipment, the list number and the technical requirements set forth in the Technical Form attached as Appendix 6 hereto.
|
09/08/2016 |
| 3582 |
Supply of ammunition cal. 308, 338 and 7.62 mm.
|
09/08/2016 |
| 3583 |
Installation of fire alarm system |
09/08/2016 |
| 3584 |
Supply of workwear and protective clothing for military personnel and professional soldiers serving in positions |
09/08/2016 |
| 3585 |
Delivery of ballot boxes for Entities jointly |
09/08/2016 |
| 3586 |
Delivery of car VAN / BUS to conduct examinations for category B + E for the Provincial Road Traffic Centre in Tarnobrzeg |
09/08/2016 |
| 3587 |
Maintaining fences tracks and tram stops in the city of Gdansk. |
09/08/2016 |
| 3588 |
Tender for the supply of brand-new, low-floor city buses. |
08/08/2016 |
| 3589 |
Delivery in the form of lease for a period of ten years, three brand-new city buses, low-floor, maxi class, environmentally friendly with a length of 11.5-12 m (1 pcs.) And 14,5-15 m (2 pcs.). |
08/08/2016 |
| 3590 |
Restoration utility aircraft of the Maritime Office L410 UVP-E-LW Turbolet by changing the type of engine Walter M601. |
08/08/2016 |
| 3591 |
Supply of printing devices. |
08/08/2016 |
| 3592 |
Part I of the contract - Supply of extinguishing agents.
Part II order - Delivery of an individual firefighter.
Part III order - Delivery hoses and fittings extinguishing.
Part IV order - Delivery firefighter uniforms.
|
08/08/2016 |
| 3593 |
Delivery of nine brand new two-axle low-floor city buses in 2016 for PKM, Sp. z oo based in Gliwice.
|
08/08/2016 |
| 3594 |
The purchase and delivery of a minibus in the number 1 art. |
08/08/2016 |
| 3595 |
Printers barcode labels |
08/08/2016 |
| 3596 |
3.1. Supply of equipment and materials, computer
Croup. 5 Laser Printer
Croup. 7 Barcode Reader
Croup. 8 dot matrix printer |
08/08/2016 |
| 3597 |
The construction of the power connections - 15/04 kV transformer station for UKNF office building at ul. 6 Bear that in Warsaw. |
08/08/2016 |
| 3598 |
Reconstruction of fences and security systems K-8605 and K-8606 to the requirements of regulations in CSWLad - construction Case No. 74 / WZI / 16 / WB |
08/08/2016 |
| 3599 |
Delivery of items of special clothing and personal protective equipment firefighter |
08/08/2016 |
| 3600 |
Delivery of furniture |
08/08/2016 |
| 3601 |
Delivery of 8 pcs notebooks. |
05/08/2016 |
| 3602 |
Purchase 3 fire and rescue vehicle with the function to limit the zones of chemical contamination and ecological. |
05/08/2016 |
| 3603 |
a) the implementation and operation of the system accepting payments by credit card,
b) the implementation and operation of prepaid cards for the beneficiaries
|
05/08/2016 |
| 3604 |
Execution of project-estimate documentation transformer station 630kVA 15 / 0.4kV with the cable line 15kV MV power supply to the building A-51 at the State Museum Auschwitz - Birkenau, along with author's supervision during construction |
05/08/2016 |
| 3605 |
-Construction of two positions 220/110 kV transformers with a capacity of 275 MVA each
-Perform secondary circuits of fields 220 kV, 110 kV and MV switchgear own needs
-Execution of temporary connections in the link between the new 110 kV substation to the existing 110 kV two cable lines |
05/08/2016 |
| 3606 |
Gradual supply of brand new clothing, safety footwear and working and personal protective equipment for employees of companies Legnica Municipal Management Sp. z oo TP / EZ / 8/2016 |
05/08/2016 |
| 3607 |
Delivery of the two cars for the Municipal Police in Jastrzebie-Zdroj |
05/08/2016 |
| 3608 |
installation of fire alarm in the hospital building at ul. Bema 22 Siedlce |
05/08/2016 |
| 3609 |
Installation of photovoltaic: hydrophone Chabielice |
05/08/2016 |
| 3610 |
Design, construction and commissioning of the system information on vacancies parking in the paid parking zone in Krakow. Reference case: 2 / VII / 2016 |
05/08/2016 |
| 3611 |
Construction of water network in the rural administrative unit Krobica - Phase I |
05/08/2016 |
| 3612 |
"Supply of 6 pieces patrol vehicles and 3 pieces of cargo and passenger vehicles" - case number 41 / BF / BTiZ / 16.
|
04/08/2016 |
| 3613 |
Delivery of ballot boxes |
04/08/2016 |
| 3614 |
Expansion of the water treatment station Szczytno gm. Zaluski |
04/08/2016 |
| 3615 |
Supply of CCTV equipment, including modernization of the digital system of monitoring of Rzeszw |
04/08/2016 |
| 3616 |
Delivery of cards to log on to the ticket system Copernicus Science Centre |
04/08/2016 |
| 3617 |
Buying average vehicle rescue and firefighting for the Volunteer Fire Brigade in Zagrniku |
04/08/2016 |
| 3618 |
Printing and supply of holograms to the Charter Tarnowskiej Family and Seniors Card Tarnowski |
04/08/2016 |
| 3619 |
Purchase of new light commercial vehicle rescue and firefighting for the TSO Trzebieszw |
04/08/2016 |
| 3620 |
Purchase and delivery of specialized ambulance S SP ZOZ Interior Ministry in Kielce. Sign matter: 11 / PN / 2016 |
04/08/2016 |
| 3621 |
Delivery label information for the UDT, no matter ZP-AP-50/16 |
04/08/2016 |
| 3622 |
Supply of ammunition cal. 9 mm. |
03/08/2016 |
| 3623 |
Delivery of heavy vehicle rescue - extinguishing 4x4 Aspirants for the School of the State Fire Service in Krakow. |
03/08/2016 |
| 3624 |
Installation of solar photovoltaic panels with the necessary technical infrastructure to supply the municipal wastewater treatment plant in Zakoscielu |
03/08/2016 |
| 3625 |
Expansion of the existing system, intruder alarm and access control in the building No. 30 Department of Ocean Engineering and Ship Technology Gdansk University of Technology |
03/08/2016 |
| 3626 |
Construction of multi-purpose water reservoirs in rangeries Chwalim and Wachabno Forestry Commission Babimost |
03/08/2016 |
| 3627 |
Installation of water supply fire protection in buildings at ul. Periwinkle 22, 23, 24 in Kielce |
03/08/2016 |
| 3628 |
Delivery of laser devices |
03/08/2016 |
| 3629 |
Purchase public transport tickets Municipal Department of Communications Bielsko Biala for resale in post offices |
03/08/2016 |
| 3630 |
Delivery voting system for the needs of the Department of Civil and Environmental Engineering Technical University of Gdansk |
03/08/2016 |
| 3631 |
Delivery of furniture for the Faculty of Medicine and Health Sciences |
03/08/2016 |
| 3632 |
Purchase and delivery of a brand new ambulance sanitary type B |
03/08/2016 |
| 3633 |
Buying average car rescue - extinguishing 4x4 for the Volunteer Fire Department in the United |
03/08/2016 |
| 3634 |
Buying average car rescue and fire fighting |
03/08/2016 |
| 3635 |
Delivery of 1 piece of firefighting vehicle medium type 4x4 function to reduce contamination zones |
03/08/2016 |
| 3636 |
Supply of consumables for printing devices and card access control system in accordance with the requirements specified in the tender documents. |
02/08/2016 |
| 3637 |
Purchase and installation of integrated paging system for patients and telephone PABX |
02/08/2016 |
| 3638 |
Construction of local water intakes, together with the accompanying infrastructure in the villages Brusnik and wavelet under the program counter the effects of hydrological drought |
02/08/2016 |
| 3639 |
Construction of drinking water 2x500m3 with the reconstruction of the existing hydrophone on the plot No. 975/2 in Jerzmanowice |
02/08/2016 |
| 3640 |
Delivery of vertical road signs and traffic safety equipment |
02/08/2016 |
| 3641 |
Supply and installation of medical furniture system for aluminum Pomeranian Medical University in Szczecin |
02/08/2016 |
| 3642 |
DELIVERY ambulance ROAD TYPE C |
02/08/2016 |
| 3643 |
Delivery of brand new heavy vehicle rescue |
02/08/2016 |
| 3644 |
Offset printer with low energy UV drying system. |
01/08/2016 |
| 3645 |
Delivery vehicles tippers duty. |
01/08/2016 |
| 3646 |
The contract is for the supply of the detector of explosives with a total of 8 sets. |
01/08/2016 |
| 3647 |
The contract is for the delivery system to control outbreaks by radio with a total of 7 sets |
01/08/2016 |
| 3648 |
The contract is for the supply of thermal imaging binoculars with a total of 7 sets |
01/08/2016 |
| 3649 |
Delivery of the car garbage trucks with side loading system |
01/08/2016 |
| 3650 |
Delivery of a city bus with a length of 8.5 to 9.0 meters for the needs of the Municipal Department of Communications Sp in Zywiec. z oo |
01/08/2016 |
| 3651 |
Supply of shoes and other clothing for security guards Guard Marszalkowska Chancellery of the Sejm |
01/08/2016 |
| 3652 |
Purchase, delivery and installation of furniture for the rooms of the Centre for Oncology |
01/08/2016 |
| 3653 |
Expansion of Video Surveillance System of the City of Poznan based on mobile solutions (radio data) |
01/08/2016 |
| 3654 |
Design of the building photovoltaic farm on a plot 2802/3 Glogow Mlp. |
01/08/2016 |
| 3655 |
Delivery of ballot boxes |
01/08/2016 |
| 3656 |
Supply of protective clothing for the Military Unit No. 6,021th Case number: 60/2016 / PN / M |
01/08/2016 |
| 3657 |
DELIVERY OF BRAND NEW CAR BUS type 4x4 OF A TRANSPORT rescuers |
01/08/2016 |
| 3658 |
Development of project-estimate documentation for the construction of water supply and sewage system in the street. Indian Summer in the Capital City District Rembertw Warsaw broken down into tasks |
29/07/2016 |
| 3659 |
Supply of special vehicle (garbage) for collection and transportation of municipal waste |
29/07/2016 |
| 3660 |
Reconstruction of the water treatment plant with the construction of two expansion tanks in RegNow, gm.RegNow |
29/07/2016 |
| 3661 |
Construction of water supply and sanitary sewage in the street. Guerrillas in Jedlina Zdroj - continuation |
29/07/2016 |
| 3662 |
Retrofitting of building a water treatment plant in Nochowie |
29/07/2016 |
| 3663 |
Expansion of the water supply system in the village of Chelmno. Expansion of the sewer system in the village of Chelmno. |
29/07/2016 |
| 3664 |
Open tender for the construction of solar farms in the hydrophone and treatment in Rzasnia |
29/07/2016 |
| 3665 |
Buying holsters for handguns, no proceedings 167 / Cut / 16 / TJ |
29/07/2016 |
| 3666 |
Delivery of the vehicle small-dimension sweeper - scrubber brand new |
29/07/2016 |
| 3667 |
Sewing and supply of uniforms for Military Technical Academy |
29/07/2016 |
| 3668 |
Initial qualification accelerated la driving license. C, C + E. |
29/07/2016 |
| 3669 |
Purchase of radio-communications equipment for the BOA KGP 2 tasks. |
28/07/2016 |
| 3670 |
Delivery of 34 pieces of passenger cars combi-van or multitasking in the police version marked. |
28/07/2016 |
| 3671 |
Object of the contract includes:
- within the basic order delivery 500 kpl. brand new bulletproof vests external;
- as part of the order covered by the law of supply options up to 500 sets. pockets / pouches, included in manning the aforementioned body armor.
|
28/07/2016 |
| 3672 |
Supply of protective clothing and safety footwear |
28/07/2016 |
| 3673 |
Name granted the order through ordering: Purchase of monthly tickets for transport routes Grabow - backing vocals Grabow, Grabow Kadzidlowa - Grabow, Grabow Stara Sobotka Grabow, Grabow Grabow Leszno for high school students conducted by the Municipality Grabow for the school year 2016 2017 |
28/07/2016 |
| 3674 |
Delivery of new light commercial vehicle for firefighting Volunteer Fire Department in Grodzisk |
28/07/2016 |
| 3675 |
Delivery vouchers for employees of the General Directorate for National Roads and Motorways Branch in Warsaw. |
28/07/2016 |
| 3676 |
Delivery vouchers for employees and pensioners Tax Control Office in Szczecin |
28/07/2016 |
| 3677 |
Service and settlement of transactions paid with payment cards systems VISA, VISA ELECTRON, MASTERCARD, MASTERCARD ELEKTRONIC, MAESTRO |
28/07/2016 |
| 3678 |
Connection to the mains two photovoltaic power plants installed on the property in Katowice at ul. Cast iron 38. |
27/07/2016 |
| 3679 |
PURCHASE A NEW MEDIUM CAR FIRE, RESCUE |
27/07/2016 |
| 3680 |
PURCHASE AND DELIVERY OF NEW school bus |
27/07/2016 |
| 3681 |
Purchase and delivery of specialized ambulance S SP ZOZ Interior Ministry in Kielce. Sign case: 10-PN-2016 |
27/07/2016 |
| 3682 |
Delivery and installation of furniture for the operating department of anesthesiology and Team Health Care Olesno |
27/07/2016 |
| 3683 |
Open tender for the purchase and delivery of a new medium 4x4 firefighting vehicle with equipment for the TSO Jakubw |
26/07/2016 |
| 3684 |
Brand new flexo printer, comprising unwinder, two teams of printing, reel and additional equipment |
26/07/2016 |
| 3685 |
Delivery and financing in the form of an operating lease to purchase a brand new vehicle specialized type garbage truck, |
26/07/2016 |
| 3686 |
.Przedmiotem contract is the gradual delivery to all branches of ENERGA-OPERATOR SA brand new electricity meters in the amount of 101,000 (one hundred and one thousand) units and delivery software enables parameterization of meters, reading of measurement data |
26/07/2016 |
| 3687 |
Delivery of specialist protective clothing and footwear for employees cycle SERE training, the needs of 17 of the Military Department of Economic Koszalin, a sign of things 56 / GWP / D / Mund. / 16 |
26/07/2016 |
| 3688 |
Delivery of static direct 1-phase and 3-phase electricity meters (proceeding No. 1). |
26/07/2016 |
| 3689 |
The contract is the direct static electricity meters in the amount of 187 216 of units 1-phase and 154 719 of units 3 phase. |
26/07/2016 |
| 3690 |
Renovation of the station transformer replacement of two low-voltage switchgear at SU PEARL OF THE BALTIC SEA. |
26/07/2016 |
| 3691 |
Purchase and delivery truck with a hook device |
26/07/2016 |
| 3692 |
Delivery of cars in the police version of unlabeled |
26/07/2016 |
| 3693 |
Delivery of a brand new truck hopper (End Dump trucks) |
26/07/2016 |
| 3694 |
Reconstruction of the intersection of Swidnicka - 11 November - Strzegomska - Nowa Ruda Walbrzych in the construction of waste water cycling, |
25/07/2016 |
| 3695 |
Delivery vouchers (coupons) dietary entitling to acquire products to prepare meals for the prevention workers JSW SA KWK "Borynia- Zofiwka-Hawks" Movement "Zofiwka |
25/07/2016 |
| 3696 |
Delivery vouchers (coupons) dietary entitling to acquire products to prepare meals for the prevention workers JSW SA KWK "Krupinski." |
25/07/2016 |
| 3697 |
Delivery vouchers (coupons) dietary entitling to acquire products to prepare meals for the prevention workers JSW SA KWK "Pniwek." |
25/07/2016 |
| 3698 |
Construction of water distribution network of connections and reconstruction of sanitary sewage system with connections ul.11 th November and Sokolowska in Losice |
25/07/2016 |
| 3699 |
Purchase of delivery of a brand new medium car rescue and firefighting 4x4 module chemical and environmental rescue unit TSO Radziki Large. |
25/07/2016 |
| 3700 |
Buying average vehicle rescue and firefighting 4x4 for TSO in Kruszyn |
25/07/2016 |
| 3701 |
Delivery items uniforms for equestrian training for the Military Unit No. 6,021th Case No. 55/2016 / PN / M |
25/07/2016 |
| 3702 |
Delivery vouchers ZP / PN-20/16 |
25/07/2016 |
| 3703 |
Purchase and delivery of passenger car type MINIBUS - 1 pcs. Sanitary and ambulance type C for the Independent Public Healthcare in Kepno |
25/07/2016 |
| 3704 |
DELIVERY OF BRAND NEW MEDIUM CAR SPECIAL FIRE, rescue and firefighting 4x4 FOR OSP RUDNIKI |
25/07/2016 |
| 3705 |
Construction of water network in Wawelnicy |
22/07/2016 |
| 3706 |
Design and supply, installation and commissioning of 6 kV switchgear in the Group Azoty Chemical Plant "Police" SA
|
22/07/2016 |
| 3707 |
Delivery of ballot boxes for the Commune Monster |
22/07/2016 |
| 3708 |
Delivery of intravenous cannulas for the hospital in Pleszewie |
22/07/2016 |
| 3709 |
Delivery chair treatment for urological procedures, as part of the investment Modernization and expansion of the Hospital Prague. |
22/07/2016</ |
