Welcome to tender impulse

 Poland Tenders  2019/20

<<Back
SrNo. Description Deadline Date
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 Performing public public transport within the administrative boundaries of the Bieruń commune 16/06/2020
3 Railway transport services 11/06/2020
4 Announcement on the intention to conclude a contract for the provision of public services in the scope of performing rail passenger transport after 2020. 10/06/2020
5 Delivery of visual identification system components 24/05/2020
6 Maintenance and emergency repairs of traffic lights with ITS devices located in the City of Bydgoszcz in 2020 20/05/2020
7 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
8 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
9 Provision of service support and support for Oracle Tuxedo and Oracle Salt software. 15/05/2020
10 Purchase, delivery and assembly of photovoltaic installations for residential buildings in the area of ​​Karsin Commune 13/05/2020
11 Winter cleansing, clearing snow, cleaning and ordering on the streets of Ochota District, m.st. Warsaw 10/04/2020
12 Purchase and delivery of plastic cards with the "LER" hologram. 04/04/2020
13 3 - Biometric authorization system for the needs of CDiSM 19/03/2020
14 1 - The system of handling public procurement 2 - EDM system (Electronic Medical Records) equipment + software 19/03/2020
15 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
16 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
17 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
18 Factory delivery of a new low-speed mobile waste shredder. 12/02/2020
19 Purchase of electricity divided into two parts of the contract - premises and facilities, road lighting and traffic lights 07/02/2020
20 Modernization of 11 stop bays along with the construction of 12 passenger information boards 04/02/2020
21 Development and maintenance of the Identity Management System (PCT). 30/01/2020
22 Exposure materials for printing devices (inks and toners) 18/01/2020
23 Service of radio and telecommunications equipment 31/12/2019
24 Delivery and assembly of parking meters along with modernization 22/12/2019
25 Delivery of water meters and connectors and gaskets for water meters 29/11/2019
26 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
27 Provision of broadcasting programs of Polish Radio in the field of FM and FM 19/09/2019
28 Central Implementation Project- National Traffic Management System on the TEN-T network. Stage 1 18/09/2019
29 delivery of PCS-6 (1JSK) night vision repair kit 30/08/2019
30 Purchase and delivery of ballistic goggles 28/08/2019
31 Delivery of a specialized combat vehicle (bus) for on-call rescue teams 22/08/2019
32 Delivery of 9 low-emission buses for the Kleszczewo commune 22/08/2019
33 Execution of project documentation for the construction of gas pipelines in the area of ​​Brody, Pakosław, Posadowo, gmina Lwówek, Pakosław - 22/08/2019
34 Supply of electrical energy measurement equipment devices - special, direct, semi-indirect, intermediate and quadrant static counters 22/08/2019
35 Delivery of 4 trucks for summer and winter maintenance of natural gas-powered roads 22/08/2019
36 Delivery of a fast rescue boat with a boat trailer 22/08/2019
37 Preparation of project-estimate documentation for the construction of medium-pressure gas pipelines, in months. Łubianka, Pigża, Świerczynki together with the supervision of the author 21/08/2019
38 Purchase and delivery of tactical flashlights 20/08/2019
39 Execution of services related to the winter maintenance of poviat roads administrated by the Poviat Roads Authority in Opole in the winter season 2019/2020, divided into 7 parts 20/08/2019
40 Running winter maintenance of poviat roads and pavements in the winter season of 2019/2020 20/08/2019
41 Delivery of direct meters with a remote transmission module 20/08/2019
42 Winter maintenance of road lanes with winter cleaning in the routes of provincial roads administered by the Regional Road Administration in Łódź in winter seasons 2019-2020, 2020-2021, 2021-2022 20/08/2019
43 Delivery of specialized computer sets with monitor screens for the Faculty of Management at the University of Gdańsk 20/08/2019
44 Execution of design documentation for gas pipelines on the gas station in the area of ​​Lądek, Ciążeń, Ląd, Policko, Dolany, 20/08/2019
45 Production and delivery of 2 electric buses with depot loaders 20/08/2019
46 Winter maintenance of poviat roads in the administrative units of the Będzin poviat 19/08/2019
47 Winter maintenance of poviat roads in the Starachowicki Poviat in three winter seasons 2019/2020, 2020/2021, 2021/2022. 19/08/2019
48 Digital archiving - scanning and digitizing the dock. geodetic and cartographic collected in PODGiK and creating databases and supplying these databases with sys. records of geodesy works. and cartographic 19/08/2019
49 Delivery of 1,070 household and industrial water meters and delivery of 1 180 pieces of radio modules for remote reading of water meters 19/08/2019
50 Keeping clean on municipal roads and bus stops in 2019-2021 Common procurement vocabulary (CPV): 90610000-6 - Cleaning and sweeping the streets. 19/08/2019
51 Winter maintenance of municipal roads in the city and commune of Wyszków 19/08/2019
52 Delivery of specialized equipment for the telecommunications system 19/08/2019
53 Interventional snow removal of roads, squares and sidewalks owned by the Wejherowo Commune 19/08/2019
54 Acquisition of a fleet management and records system 19/08/2019
55 Supply of consumables for printers, photocopiers and faxes for the 43th Military Economic Department in Świętoszów and supply units 19/08/2019
56 Supply of medical equipment for hospital departments: otolaryngology, ophthalmology, operating block and central sterilization facility 19/08/2019
57 Delivery of notebooks and tablet for WIEiT - KC-zp.272-435 / 19 19/08/2019
58 Delivery of a telescopic wheel loader, front wheel loader and compactor for the needs of the Processing and Waste Treatment Plant in Czerwonego Bór, commune Zambrów 19/08/2019
59 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
60 Delivery and replacement of water meters and heat meters in the resources of the Regional Branch of the Military University of Technology in Szczecin 16/08/2019
61 Delivery of unmanned aerial vehicles (BSP) with equipment 16/08/2019
62 Delivery of a compactor 14/08/2019
63 Delivery of hand-held RTG scanners to detect smuggling, among others tobacco products 14/08/2019
64 Successive delivery, commissioning and warranty service of computer hardware for the needs of organizational units of the Medical University of Wroclaw. 14/08/2019
65 Supply of equipment and medical equipment to SPZOZ in Siedlce 14/08/2019
66 Delivery of uniforms and equipment items - WS training coverall in camouflage 14/08/2019
67 Supply of medical equipment for the Provincial Multispecialty Center of Oncology and Traumatology M. Kopernika in Łódź. 14/08/2019
68 "Purchase of equipment and medical equipment for the needs of SPZOZ in Łapy" 14/08/2019
69 Purchase of 5 low-emission buses with diesel engines meeting EURO VI standards 13/08/2019
70 Cleaning service for outdoor areas and snow removal of the Poznań City Hall property 13/08/2019
71 Purchase of medical equipment and equipment as part of the investment called 13/08/2019
72 Delivery of uniforms and equipment for Special Forces and Rescue 12/08/2019
73 WP-001855: Preparation of project documentation for the task under the name: PT / UP / 00251068 / Żywiec / Sporysz / Kopernika / Reymonta / Wyspiańskiego / stage V / Gazownia Żywiec / Construction of the gas pipeline śr / c 12/08/2019
74 Replacement of transformers for own needs of TZ2 - TZ7 blocks in Enea Połaniec SA 09/08/2019
75 Delivery, assembly and commissioning of X-ray equipment for baggage and gate screening to detect metals in the objects of the Central Anticorruption Bureau 09/08/2019
76 Provision of laundry services, marking of the selected assortment with the help of an electronic RFID system, transport of dirty and clean underwear and leasing of bedding and hospital underwear. 09/08/2019
77 Digitalization of the unique part of the Chopin legacy found in the collections of the Fryderyk Chopin Institute Library - 3 parts 09/08/2019
78 Purchase of digitalization services for regional heritage collections held by the Culture 2.0 project partners under the "Culture in 2.0" project 09/08/2019
79 Delivery with assembly and installation of medical equipment for the Department of Gynecology and Obstetrics with the Chamber of Admissions of the Provincial Specialist Hospital Stefan Cardinal Wyszyński SP 09/08/2019
80 Supply of a camera system for Police organizational units, case number 160 / Cut / 19 / DG / PMP 09/08/2019
81 Delivery of a brand new compactor for the Regional Municipal Waste Treatment Plant 09/08/2019
82 Providing services in the field of winter maintenance of roadways, pavements, bicycle routes, bus and tram stops, car parks, squares, bus loops and engineering facilities, and (...) 09/08/2019
83 Winter maintenance of roads, streets, bicycle paths and poviat pavements in the area of ​​Iława poviat, in the winter season 2019/2020 08/08/2019
84 Delivery of electrical energy measurement devices - municipal meters divided into 2 tasks (parts) for the PGE Dystrybucja SA branches 08/08/2019
85 "Provision of services during the winter maintenance of provincial roads in the Mazowieckie Voivodeship, in the winter season 2019/2020, divided into 30 parts" - proceedings No. 106/19 08/08/2019
86 "Factory delivery of a new wheel loader" 08/08/2019
87 Successive deliveries under a framework agreement for 25 passenger van cars in a police version unmarked implemented in 2019-2020 08/08/2019
88 Delivery of single-use medical equipment, PN-113/19 / DF 08/08/2019
89 Supply of portable computers for the Kielce University of Technology 08/08/2019
90 Providing equipment, including multimedia equipment, lighting, PA equipment, simultaneous translation, assembly, disassembly and service, for the needs of the World. Intern. Antidop., Which re. on the day 4-7/11/2019. 08/08/2019
91 Provision of broadcasting programs of Polish Radio in the field of FM and FM 08/08/2019
92 Delivery of police protective helmets with face shield with a full face gas mask with a filter-absorber with the option of using the right option 08/08/2019
93 Delivery of tablets and computers along with operating systems as part of the project 07/08/2019
94 Purchase of satellite telephony services for 54 IsatPhone Pro satellite telephones operating in the Inmarsat system 07/08/2019
95 Winter maintenance services for provincial roads administered by RDW Wąbrzeźno in the winter season 2019/2020 - part of the order No. 4 07/08/2019
96 Delivery and assembly of medical equipment and equipment for the purposes of the Gynecology and Obstetrics Department with the Oncological and Neonatological Gynecology Subunit 07/08/2019
97 Purchase and delivery of medical equipment for the needs of the Dialysis Station 07/08/2019
98 Delivery of special firefighting clothes to the Municipal Headquarters of the State Fire Service of the Capital City of Warsaw 06/08/2019
99 "Supply of computers and office equipment" 06/08/2019
100 Delivery of 2 portable computers with accessories for the Institute of Maritime Transport and Trade at the Faculty of Economics of the University of Gdansk 06/08/2019
101 Delivery of electric buses and chargers for fast and slow charging with commissioning 06/08/2019
102 Delivery of 3-part syringes compatible with Alaris infusion pumps and 3-piece and 3 ml syringes 06/08/2019
103 The subject of the order is winter maintenance of roads and sidewalks in the Wejherowo Commune with a division into parts. 06/08/2019
104 Delivery of laptops for WGGiOŚ and WEAIIIB - KC-zp.272-403 / 19 06/08/2019
105 Design and implementation of accommodative traffic lights at the intersection of ul. Wieniawskiego ul. 06/08/2019
106 Supply of a portable computer for the Faculty of Law and Administration of the University of Gdańsk 05/08/2019
107 Purchase of medical equipment 05/08/2019
108 Supply of filtration materials for official vehicles of the Police province Małopolskie 05/08/2019
109 Provision of winter and summer maintenance services for infrastructure and green areas in the area of ​​the Port of Gdynia Authority SA 05/08/2019
110 Delivery of static meters with GSM communication module (65,000 pcs of 3-phase counters, 5,000 of 1-phase counters) 05/08/2019
111 Delivery of 5 pieces of sanitary ambulances. 05/08/2019
112 Booking, purchase and delivery of airline tickets, rail tickets for foreign and domestic passenger transport, mediation in the visa obtaining process, as well as booking, purchase of hotel spaces for the Polish Internal Market 05/08/2019
113 Provision of services in the field of technical maintenance and repairs of current company vehicles used by Police units in the province Kujawsko-Pomorskie 02/08/2019
114 Delivery of 3 pieces of Type C ambulances with medical equipment 02/08/2019
115 The subject of the order is the purchase with assembly of 2 free charging stations PLUG IN and 1 quick charging station Pantograf. 02/08/2019
116 Purchase and delivery of two electric buses. 02/08/2019
117 Winter maintenance services for provincial roads administered by RDW Inowrocław in the winter season 2019/2020 divided into 3 parts 02/08/2019
118 Leading roster and service of Winter Road Maintenance Points in the Opoczno District 02/08/2019
119 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 - item 1 together with a warranty service. 02/08/2019
120 Delivery of equipment and medical equipment as part of the project entitled: "Co-financing the purchase of medical equipment for the Hospital Rescue Department at University Hospital No. 1 ..." 02/08/2019
121 Delivery of five medium-sized rescue and fire-fighting vehicles with 4 x 4 drive 02/08/2019
122 Delivery of self-calf pistols cal. 9x19 mm Parabellum 02/08/2019
123 Purchase of laptops for the courts of the Poznań appeal 02/08/2019
124 Delivery of spare parts for official vehicles of Police province Małopolska - Mercedes Sprinter 02/08/2019
125 Delivery of self-loading pistols cal. 9x19 mm Parabellum 02/08/2019
126 Winter maintenance of poviat roads of the Poviat of Wroclaw in the winter season 2019/2020, divided into 14 tasks" 01/08/2019
127 b) design and implementation of the reconstruction and development of the BHS (baggage sorting and transport) system in the terminal arrivals area. 01/08/2019
128 Delivery of 10 buses as part of the project: Development of low-emission collective and bicycle transport at BOF 01/08/2019
129 Purchase of bulletproof vests. 01/08/2019
130 Supply of intervention vehicles for the needs of the Military Police 01/08/2019
131 Construction of infrastructure, delivery and commissioning of an X-ray scanner for screening trucks, buses and cars at the border crossing in Korczowa 01/08/2019
132 Delivery of equipment for the Pathomorphological Diagnostics Department with the Prosecture for the New Residence of the University Hospital 01/08/2019
133 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. 01/08/2019
134 Purchase and installation of an induced signaling system, information system and traffic management, a system increasing safety 31/07/2019
135 Supply of insulating protective clothing. 31/07/2019
136 Purchase of electric stun guns 31/07/2019
137 The subject matter of the order is the delivery of desktop computers to the Laboratory of Control and Programming of Mobile Robots 31/07/2019
138 Supply of orthopedic equipment for SPWSZ in Szczecin 31/07/2019
139 Execution of design documentation for the construction of gas pipelines in the commune of Pleszew, commune Sompolno together with a gas station in Sompolno, construction of gas pipelines in the commune of the commune Ostrów Wielkopolski, commune Ceków and gm. Żelazków 31/07/2019
140 Delivery of uniforms and equipment items - masking clothes, white, modernized, metal eagle of the Territorial Defense 31/07/2019
141 Purchase of 6 electric buses with 3 chargers as part of the project entitled "Ecological Konin - development and promotion of low-emission urban transport 30/07/2019
142 The subject of the open tender is the delivery of brand new specialist computer equipment and software for the Poznan University of Technology 30/07/2019
143 Supply of medical equipment and apparatus 30/07/2019
144 Cleaning and maintenance of cleanliness, maintenance of green areas and snow removal on MZK Sp. z oo with headquarters in Bydgoszcz 30/07/2019
145 Technical service of parking meters in the Paid Parking Zone in Gdańsk. 30/07/2019
146 Helicopter lease for the needs of the Aviation Center of the State Higher Vocational School in Chełm 30/07/2019
147 Purchase of rescue and firefighting vehicles with a function to limit chemical and ecological contamination zones 30/07/2019
148 Delivery of self-calf pistols 9x19 mm Parabellum Glock 17 (3rd gen.) With increased parameters or equivalent, in the amount of 1,000 kpl. 30/07/2019
149 Radio broadcasting services in the DAB + system 29/07/2019
150 Delivery of 4 buses: 11.5 - 12.5 m (MAXI class) - 2 pieces, 17.5 - 18.75 m (MEGA class) - 2 items 29/07/2019
151 Development of project documentation. for tasks with modernization of the gas network śr / ci pśr / c (2 parts): 29/07/2019
152 Preparation of project documentation for the task titled: "Construction of the medium-pressure gas pipeline de400 mm from the SRP Sobocisko station to the SR Stanowice station 29/07/2019
153 Delivery of ammunition in four parts 29/07/2019
154 Delivery of general-purpose truck / passenger cars in 2019-2022 29/07/2019
155 Purchase of small arms as part of 5 tasks 29/07/2019
156 Delivery of SUV passenger cars in an unmarked version 29/07/2019
157 The subject of the order is the purchase with the delivery of 60R2 / R260 tram rails and 49E1 / R260 railways 29/07/2019
158 Delivery of 7 van vehicles 29/07/2019
159 Delivery of VSAT satellite terminals along with their integration with the operated system and technical support service. 29/07/2019
160 Supply of explosives and initiating materials for the branches of Polska Grupa Górnicza SA 29/07/2019
161 Purchase of shooting ammunition 29/07/2019
162 Printing and delivery services 26/07/2019
163 Supervision for installation of traffic safety equipment at level crossings on railway line No. 65 - stage II 26/07/2019
164 "Purchase and delivery of electric buses with infrastructure for free charging at the depot and fast charging at final stops" 26/07/2019
165 Fire protection and disaster prevention; purchase of a heavy fire truck for OSP Nawodna and medium for Krajowe Dolny TSO 26/07/2019
166 Unlimited tender for the supply of medical devices and medical equipment 26/07/2019
167 Delivery of 6 pieces of brand new low-floor city buses with electric drive together with a dedicated traction battery charging system 26/07/2019
168 Development and maintenance of the Identity Management System (PCT) 26/07/2019
169 Delivery of 307 500 pistol cartridges cal. 9x19 mm Parabellum with a JHP projectile. 26/07/2019
170 Delivery of a collateral system for collections in RFID technology and an interactive system, as part of the Urban and Municipal Public Library facilities "TAMA" in Brzeg Dolny 26/07/2019
171 Delivery and installation of computer equipment, notebooks, devices for the needs of a computer network, computer accessories and software for the University of Lodz 26/07/2019
172 Provision of 24-hour specialist sanitary transport services for the Central Clinical Hospital of the Medical University of Lodz 26/07/2019
173 Pipe delivery 25/07/2019
174 Winter maintenance of national roads in the province Lodz in 2019-2023 (4 winter seasons) with a division into 4 parts 25/07/2019
175 Digitization, verification, improvement of the cadastral map quality and modernization of the EGiB database for the Laskowa Commune, as part of the implementation of the project entitled "e-Services in spatial information of the Limanowa Poviat" 25/07/2019
176 Delivery 220 pcs. Comp. station, 110 LCD monitors, 3 laptops, 110 KVM switches, 15 dock readers, 12 fingerprint readers, 59 process card readers 25/07/2019
177 Delivery of laptops for the courts of the Wrocław appeal. 25/07/2019
178 Purchase of type C ambulances and small medical equipment 25/07/2019
179 Summer and winter cleaning of streets, sidewalks, parking lots and stops in the City and Commune of Olkusz 24/07/2019
180 Development of project documentation for the reconstruction of the DN 200 gas pipeline from Skoczów to Cieszyn to SRP Dębowiec together with ZZU 24/07/2019
181 Winter maintenance of the city of Bielsko-Biała in the season 2019/2020 24/07/2019
182 Delivery of special-purpose ambulances 24/07/2019
183 Delivery of monitors and standard desktop computers for courts of the Wrocław appeal. 24/07/2019
184 "Supply of personal fire-fighting equipment of the State Fire Service firefighter" 24/07/2019
185 Delivery of bulletproof vests integrated with the option of using the right option. 24/07/2019
186 Delivery of computers to common courts in the area of ​​Kraków and Łódź appeals. 23/07/2019
187 Supply of medical equipment for the Provincial Multispecialty Center of Oncology and Traumatology M. Kopernika in Łód 23/07/2019
188 Construction of 110/15 kV substation Radzikowice (commune Nysa) 23/07/2019
189 Delivery 271 kpl special clothing 23/07/2019
190 Delivery of 32 computer sets for WIMiR - KC-zp 23/07/2019
191 SUPPLY OF VARIOUS LABELS AND LOGOTED ENVELOPES FOR THE SAINT DENIS HOSPITAL CENTER 23/07/2019
192 Delivery of a thermal camera for night vision 23/07/2019
193 Delivery of a car thermal vision camera for night vision 23/07/2019
194 Preparation and construction of a prototype of the IT solution "Enterprise Asset Management". 22/07/2019
195 Winter maintenance and cleaning of city lanes in the season 2019-2020 22/07/2019
196 Development of project documentation for tasks related to the modernization of the gas pipeline with connections, divided into two tasks: ul. Boczna and ul. Krzywoustego in Oleśnica 22/07/2019
197 1 protective apron "suit" (set) - 100 items, 2 thyroid shield - 221 pieces, 3 double-sided protective apron (closed) - 59 items, 4 one-sided protective apron - 53 pcs, 5 ergonomic glasses - 131 items, 6 visor protecting the upper part of the face - 21 items, 7 protective helmet for the whole face - 21 items, 8 radiological blanket (for CT tests) - 11 items, 9 radiological blanket (for CT tests) - 3 items, 22/07/2019
198 Provision of telecommunications services 22/07/2019
199 Digitization, verification, improvement of the cadastral map quality and modernization of the EGiB database along with digitalisation of PZGiK analog documents and creation of a database 22/07/2019
200 Supply of computer equipment for units of the University of Bialystok 22/07/2019
201 Delivery of monitors to common courts of the area of ​​the Kraków and Łódź appeals. 22/07/2019
202 Delivery of license plates 22/07/2019
203 Supply of spare parts for combat vehicles KTO ROSOMAK, BWP-1, T-72, PT-91, WZT-2, PARTS FOR S12U ENGINES, UTD20, W-46, washers / seals. 22/07/2019
204 Installation of railway traffic signaling devices and signaling equipment and railway telecommunications network equipment 19/07/2019
205 Purchase and delivery of toners, inks for photocopiers and computer printers, plotters, multifunction devices and other coloring materials 19/07/2019
206 Maintenance service for elements of the electronic toll collection system operating in the area of ​​mobile control units and customer service areas 19/07/2019
207 Execution of internal inspection of pipelines with a smart piston at PGNiG SA Branch in Zielona Góra 19/07/2019
208 Purchase of medical equipment with equipment for the Hospital Department Rescue Hospital Provincial Specialist Hospital Maria Skłodowska-Curie in Zgierz, ul. Parzęczewska 35 with division into packages 19/07/2019
209 Delivery of 3D printers with accessories 19/07/2019
210 Reconstruction of the 110/15 kV Koźle power station along with the reconstruction of 110 kV power lines and 15 kV linear outlets 19/07/2019
211 Delivery of thermovision binoculars. 19/07/2019
212 Delivery of medical equipment 19/07/2019
213 Delivery and replacement of water meters with a radio module along with their reading 19/07/2019
214 Purchase with delivery of computer equipment and other multimedia equipment to the Powiatowy Centrum Edukacyjnego in Kętrzyn - proceedings II 19/07/2019
215 Service of devices for measuring the speed of road traffic vehicles. 19/07/2019
216 C and cat. Driving license. D 19/07/2019
217 Purchase with delivery of 5 pieces of rear-side flail mowers 19/07/2019
218 Delivery of a light rescue and firefighting vehicle for the TSO unit in Samsieczyn 19/07/2019
219 Purchase of an aircraft for the implementation of the aviation education process as part of the project entitled "Development Program PWSZ in Chełm - for Regional Development 19/07/2019
220 Winter maintenance of poviat roads on the terrain of the Kamienna Góra poviat in the season 2019/2020 18/07/2019
221 Purchase, delivery and assembly of photovoltaic installations for residential buildings in the area of Karsin Commune 18/07/2019
222 Supply of medical equipment for UCK. 18/07/2019
223 Delivery of 21 sets of special firefighting clothes for the Municipal Headquarters of the State Fire Service in Wrocław 18/07/2019
224 Purchase of 120 dual-site desktop computers, purchase of 25 portable computers 18/07/2019
225 Modernization of the transformer 31.5 MVA 120/6 kV (TRI) and inspection of HV equipment together with the replacement of lightning arresters 18/07/2019
226 Delivery of a block transformer for PGE GiEK SA Branch Elektrownia Bełchatów 17/07/2019
227 Supply of crane cranes for PGE Dystrybucja SA branches 17/07/2019
228 Replacing monobloc wheels on the SA139-003 rail bus 17/07/2019
229 Delivery of vouchers for Zabrzańskie Centrum Doświadcz Rodzinnych customers 17/07/2019
230 Purchase of rescue and firefighting vehicle for the unit of the Volunteer Fire Brigade in Kąkolewo 17/07/2019
231 Delivery of devices supporting electronic student ID cards and doctoral student IDs for the University Personalization Point of the Lodz University of Technology 17/07/2019
232 Supply of medical devices. 17/07/2019
233 Delivery of a medium-sized rescue and fire-fighting vehicle with 4x4 drive 16/07/2019
234 Delivery of a PC and laptops for the Częstochowa University of Technology as part of the "Regional Initiative of Excellence" program 16/07/2019
235 The subject of the order is the delivery of one SUV car with four-wheel drive. 16/07/2019
236 Delivery of low-floor buses 16/07/2019
237 Delivery of server, network devices and videoconferencing for CSiKGW 16/07/2019
238 Supply of medical equipment for the Department of Anaesthesiology and Intensive Therapy of the Provincial Integrated Hospital in Płock - a device for continuous renal replacement therapy - 1 piece - 2 16/07/2019
239 Delivery to the registered office of the vertical road signs together with fastenings and traffic safety elements 15/07/2019
240 Contract 1B.2: Modernization works on the Border Odra, Stage I Modernization works on the Border Odra to provide winter icebreaking 15/07/2019
241 Delivery of a laptop computer for the Faculty of Social Sciences of the University of Gdańsk 15/07/2019
242 Delivery of equipment for cardiosurgical procedures 15/07/2019
243 Winter maintenance of roads in the city of Konin 15/07/2019
244 Delivery of Transformer 110/15/6 kV 25/25/10 MVA to GPZ Odolanów OBI / 42/1900306 15/07/2019
245 Modernization of street lighting in the Municipality of Krosno 15/07/2019
246 Delivery of school and training aircraft 15/07/2019
247 Delivery of a specialized vehicle for collection of segregated waste. 15/07/2019
248 Delivery of a training and training helicopter 15/07/2019
249 Execution of construction works involving the preparation of infrastructure for the installation of the Tactical Simulator of the Contemporary Combat Field for the Sub-units of the Armored and Mechanized Vehicles in Szczecin (PKOB 1274). 15/07/2019
250 Development of construction and executive documentation as well as author's supervision for the reconstruction of the high-pressure gas pipeline 15/07/2019
251 Delivery of 2 Mobile Traffic Control Centers 12/07/2019
252 Delivery of disposable equipment for the needs of USK im. WAM - CSW in Łódź 12/07/2019
253 Supply of portable computers for the Institute of Geography of the University of Gdańsk 12/07/2019
254 Purchase of 24 small-prisoner-type vehicles MW 12/07/2019
255 Supply of medical equipment for the Provincial Multispecialty Center of Oncology and Traumatology M. Kopernika 12/07/2019
256 POWER Delivery of transformer 110/15/6 kV 40/40 / 13.3 MVA to GPZ Piwonice OBMSW / 40/19002SUPPLY 12/07/2019
257 Delivery and replacement of HV / MV three-phase oil transformers with voltage regulation under load, in overhead version. 11/07/2019
258 Provision of investment supervision services over the implementation of the task: Regional Implementation Project - National Traffic Management System on the TEN-T network Stage 1 in the GDDKiA Branch in 11/07/2019
259 Delivery and exchange of water meters and heat meters in premises in residential buildings in the resources of OR AMW Kraków 11/07/2019
260 Successive delivery of standard computer equipment 11/07/2019
261 Services to provide technical services, current repairs and repairs of major commercial vehicle engines commissioned by the Vehicle Service Station of the Faculty of Transport of the Military Police Headquarters in Wrocław 11/07/2019
262 Supply (operational leasing) of a brand new car type, a garbage truck with a crane adapted to receive selectively collected and mixed waste for MPGK Sp. z oo in Stargard 11/07/2019
263 Delivery of sets for the expansion of low-voltage power lines in 2019-2022. 11/07/2019
264 Delivery of road assistance vehicles 11/07/2019
265 Purchase and delivery of disposable and reusable medical equipment 11/07/2019
266 Package No. 3. Delivery of monochrome A4 laser printers 11/07/2019
267 Execution of design documentation for the construction of a gas regulation and metering station w / c Qmax = 31 500 m 3 / h in the city of Stare Bielice (Koszalin poviat) for the needs of PSG Sp. z oo OZG in Koszalin 11/07/2019
268 Unlimited tender for the supply of medical devices for the Provincial Specialist Hospital in Legnica 11/07/2019
269 Purchase of 740 mobile radiotelephones as part of the project "Safer on the roads - modern equipment for the Polish Police" from the funds of the Operational Program Infrastructure and Environment (POIiŚ) 11/07/2019
270 ballistic in the amount of 65 sets, the inner protective vests in the amount of 18 sets. 11/07/2019
271 Delivery of ballistic protection sets 11/07/2019
272 Purchase 550 kpl semi-automatic pistols with the option of increasing to 650 kpl. 10/07/2019
273 Supply (operational leasing) of a compactor to RIPOK 10/07/2019
274 Delivery of 23 Ambulances of the Ambulance of the Road Traffic 10/07/2019
275 Execution and delivery of license plates for the Poviat Starost's Office of Communication in Kartuzy 10/07/2019
276 Successive delivery of auxiliary secondary printing to the population records, issuing identity cards, conducting administrative proceedings, conducting correspondence, registering vehicles and issuing authorizations to manage them, for the Office of Administration and Citizens' Affairs and its branches in districts 10/07/2019
277 Expansion of the SIEM System 09/07/2019
278 Delivery of three rescue and firefighting vehicles 09/07/2019
279 Purchase and delivery of honorable white weapons for WCEO 09/07/2019
280 Delivery and replacement of heat meters in residential premises of the State Treasury at ul. Sybiraków 14 and 16 in Bydgoszcz 09/07/2019
281 Purchase of a transport ambulance and medical equipment 09/07/2019
282 Delivery of 8 vehicles with increased technical parameters with the ability to record the behavior of road users 09/07/2019
283 Real estate appraisal and valuation services for transmission and easements in the Pomeranian Province - 6 partial tasks 09/07/2019
284 Purchase of grenades under 5 tasks, proceedings number 120 / Cut / 19 / DG 09/07/2019
285 The use of renewable energy sources by installing solar collectors and solar panels in the Sztabin commune 09/07/2019
286 Unlimited tender for the supply and implementation of the ERP Integrated IT System in the Central Mining Institute, along with the provision of the Maintenance and Development Services. 09/07/2019
287 Purchase of grenades within 5 tasks 09/07/2019
288 supply of water meters and connectors and gaskets for water meters 09/07/2019
289 Printing letterhead paper with hologram, business cards, envelopes, diplomas, invitations, brochures and materials, large-format color prints and execution IDs 09/07/2019
290 Delivery of a road ambulance for the transport of A2 patients 2 pcs. 09/07/2019
291 Delivery of uniforms and equipment for Special Forces and Rescue 08/07/2019
292 Delivery of two sets of radio wave dampers 08/07/2019
293 Development of technical protection systems for the EU external border in the field of surveillance equipment 08/07/2019
294 Delivery of 30 passenger cars in the police version labeled 08/07/2019
295 Delivery of uniforms and equipment items - navy cufflinks, air force cufflinks, land army cufflinks, black coalition, special goggles safety goggles 08/07/2019
296 Expansion of the IP telephony system owned by Bank Gospodarstwa Krajowego 08/07/2019
297 Purchase of tickets 08/07/2019
298 Supply and modernization of parking meters for the Municipal Roads Management in Cieszyn to service the Paid Parking Zone 08/07/2019
299 Delivery of an anodic chamber for measurement of UHF RFID markers with software for controlling population measurements for the Identification Technology Laboratory 06/07/2019
300 Delivery of multi-purpose Special Forces vehicles 05/07/2019
301 Delivery of 2 pcs of laptops for WMS 05/07/2019
302 Execution and successive delivery of new number plates for marking various types of vehicles, production and delivery of duplicate license plates and receipt of scrapped boards for the Department of Transport and Transport of the Poviat Starosty in Zwoleń 05/07/2019
303 Supply of computer equipment for the needs of the Faculty of Mathematics, Computer Science and Mechanics of the University of Warsaw 04/07/2019
304 Purchase and delivery of road salt with anti-cushion for winter maintenance of national roads in the area administered by GDDKiA Branch in Opole in 2019-2023 divided into 2 parts 04/07/2019
305 Factory supply of new specialist vehicles such as a garbage truck for MPGK Sp. z oo in Katowice 04/07/2019
306 Starting the charging system for electric cars consisting of two charging stations. 04/07/2019
307 "Delivery of workshop equipment for an aircraft hangar" 04/07/2019
308 Delivery with the installation of energy-saving street light sources, LED type, in the commune of Korsze 04/07/2019
309 DELIVERY OF TRAMWAY RAILS 60R2 TYPE IN GAT. STEEL R260 FOR THE REQUIREMENTS OF TRAMWAY TRAVES IN SZCZECIN 04/07/2019
310 Delivery of a telescopic wheel loader, front wheel loader and compactor for the needs of the Processing and Waste Treatment Plant 03/07/2019
311 Delivery of 6 pieces of brand new low-floor city buses with electric drive together with a dedicated traction battery charging system 03/07/2019
312 Delivery of 6 pieces of brand new low-floor city buses with electric drive together with a dedicated traction battery charging system 03/07/2019
313 Service - technical support for Sea Giraffe AMB radars in 2019-2021 03/07/2019
314 Maintenance and ongoing maintenance of traffic lights and navigation and traffic management and control equipment in the City of Szczecin in 2020-2022 03/07/2019
315 Transfer of pupils from the Bądkowo commune to the School and Pre-school Team in Bądków in the school year 2019/2020 on the basis of personal monthly tickets 03/07/2019
316 National Research Institute : Delivery of ADCP profiling flow meters divided into 2 parts 03/07/2019
317 Supply of laptop personal computers 03/07/2019
318 Comprehensive supply of water meters. 03/07/2019
319 Purchase of medical equipment and apparatus 03/07/2019
320 Maintenance and administration of ITS systems 02/07/2019
321 Purchase of 5 sanitary ambulances with equipment 02/07/2019
322 Purchase of one heavy rescue and firefighting vehicle with a water tank with a minimum capacity of 7,000 dm 3 02/07/2019
323 Provision of gas meter readouts for tariff group recipients 1-4 in the territory of Polska Spółka Gazownictwa Sp. z oo, Branch of the Gas Plant in Wrocław. 02/07/2019
324 The subject of the order is the delivery of laptops for the Cracow University of Technology respectively 02/07/2019
325 Execution of 24-hour winter maintenance of paved, ground, residential / indoor communal roads, pedestrian routes, bicycle paths and communication stops in Legionowo. 02/07/2019
326 service in the field of clearing winter places for feeding together with post-seasonal conservation of brads as part of the project: "Comprehensive protection of a European bison in Poland 02/07/2019
327 Delivery of computer equipment 02/07/2019
328 Factory supply of a new backhoe for the needs of the Gorzków Commune 02/07/2019
329 Service and maintenance of UTB (lifts, escalators and moving walkways) installed at the Airport. F. Chopin in Warsaw 01/07/2019
330 Purchase and successive delivery of medicines, infusion fluids and dressing and hygiene materials for SP ZOZ MSWiA in Koszalin 01/07/2019
331 Delivery and assembly of the public address system, 01/07/2019
332 Execution and delivery of the general voltage needs switchgear, 6kV - RO1 01/07/2019
333 Delivery of a police motorboat of category R-1 with a transport trailer, required basic and optional equipment and necessary documentation in Polish 01/07/2019
334 Installation of water meters in DS "Ikar" PRz. 01/07/2019
335 Delivery of city buses CNG 12m for Rzeszów 28/06/2019
336 Delivery of semi-indirect and indirect meters with a remote transmission module 28/06/2019
337 Purchase of the Gulfstream G550 main landing gear 28/06/2019
338 Supply of computer equipment 28/06/2019
339 Delivery of monthly tickets for pupils. 28/06/2019
340 parking and dynamic passenger information 28/06/2019
341 Purchase and delivery of a single-phase measuring system for performing electromagnetic compatibility tests of devices. 28/06/2019
342 Micro-payment service in the paid parking zone in Gdansk 28/06/2019
343 Delivery of tablets for the needs of the Poviat Starosty in Koło 27/06/2019
344 SIMPLE.ERP system care 27/06/2019
345 Delivery of an unmarked police car 27/06/2019
346 Delivery of water meters divided into tasks 27/06/2019
347 Summer and winter, manual and mechanical cleaning of lanes of internal roads and undeveloped communal areas in the City of Lodz in the years 2019-2022 - South 27/06/2019
348 Successive supplies of computers, monitors and docking stations for the PGE Group companies 26/06/2019
349 Improving energy efficiency by modernizing street lighting infrastructure in the city of Kolno 26/06/2019
350 Purchase and delivery of a truck with a hook-and-pin truck with a trailer equipped with an HDS hydraulic crane 26/06/2019
351 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
352 Delivery of 4 hybrid buses from 11.5 - 12.5 m in length - MAXI class 26/06/2019
353 Supply of chemicals for de-icing airport pavements 26/06/2019
354 Construction works. 26/06/2019
355 Delivery of 1 piece of a brand new wheeled excavator with a capacity of 40-50 kW with accessories (blade, excavator bucket, one piece boom, bucket arm, flail mower, mowing bucket) for the Communal Water Company in Pruszcz 26/06/2019
356 Supply of disposable medical equipment 25/06/2019
357 Delivery of computers, accessories with assembly and stereoscopic projection kit 25/06/2019
358 Performing for the needs of the Municipal Hospital in Siemianowice Śląskie Sp. z o. o. supplies of medicinal products - II 25/06/2019
359 Delivery of medical devices and dressing materials 25/06/2019
360 Extension of the provincial road No. 728 on the section Drzewica - Brzustowiec 25/06/2019
361 Supply of medical equipment - 35 packages 25/06/2019
362 Delivery of indoor LV switchgears for Enea Operator Sp. z oo in 2019 and 2020 - 2 tasks 25/06/2019
363 Syringes and other small disposable equipment 25/06/2019
364 Supply of computer equipment 25/06/2019
365 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
366 Supply and installation of solar collectors, biomass boilers, heat pumps and photovoltaic installations in the Starogard Gdański and Bobowo communes 25/06/2019
367 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
368 Delivery of SUV personal cars in the police version marked 25/06/2019
369 Purchase of a VOLVO L120H one-bucket loader 25/06/2019
370 Organization of water and sewage management in the Ryczywół commune - construction of a sanitary sewage network in the town of Lipa - real estate outside the agglomeration 25/06/2019
371 Delivery of thermal transfer labels and tapes for code printers bar 25/06/2019
372 Supply of disposable medical materials within 12 months 25/06/2019
373 Delivery of parts for a DA-20 aircraft with a division into tasks. 25/06/2019
374 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
375 Aggregates and small equipment for M-28B aircraft and ure aircraft, including 24/06/2019
376 Delivery of road type C ambulances 5 24/06/2019
377 Supply of reagents along with the analyzer's lease to the general urine test 24/06/2019
378 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
379 Purchase of cleaning products and other articles for the needs of Central Sterilization 24/06/2019
380 Delivery of computers, computer hardware and software 24/06/2019
381 Purchase with the supply of reagents and disposable equipment for the Molecular Diagnostics Department of the Świętokrzyskie Oncology Center in Kielce 24/06/2019
382 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
383 Delivery of individual medical packages 24/06/2019
384 Supply of medical devices - implants for the Orthopedic Surgery Department of the Provincial Hospital Center of the Jeleniogórska Valley 24/06/2019
385 Purchase and installation of renewable energy installations for the residents of the city of Wysokie Mazowieckie 24/06/2019
386 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
387 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
388 Delivery of uniforms 24/06/2019
389 Delivery of three transformers with a capacity of 2x40 MVA and 1x25 MVA along with replacement at Garwolin and Babice stations 24/06/2019
390 Repair service of 155 mm self-propelled howitzer KRAB 24/06/2019
391 development of the education program in the field of Information Systems in Security, specialty: Cyber security and participation in the Program Council 24/06/2019
392 Delivery of uniforms and equipment items - sleeping bags, travel bags 24/06/2019
393 Towing, transport and parking services 24/06/2019
394 Supply of special clothing items and firefighters protective equipment 24/06/2019
395 SUPPLY AND INSTALLATION OF PHOTOVOLTAIC INSTALLATION WITH A POWER OF 17.64 KWP ON THE ROOF OF A BUILDING AREA OF A SCHOOL TEAM IN A HIGH 24/06/2019
396 Delivery of road signs and road safety devices divided into 2 tasks. Task 1 - Delivery of road signposts; Task No. 2 - Delivery of road safety equipment 24/06/2019
397 Parking and storage service vehicles and their parts at the Polices expense - proceedings no. 1 24/06/2019
398 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
399 Deliveries of disinfecting and cleaning agents 21/06/2019
400 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
401 Purchase and delivery of a brand new one sweeper drawn for the needs of the municipal market in Jabłonowo Pomorskie 21/06/2019
402 Delivery of the drug to the therapeutic program and prescription substances 20/06/2019
403 Lease of an immunochemical analyzer with the supply of reagents and consumables 19/06/2019
404 Supply of medical equipment 19/06/2019
405 Delivery of medical supplies 19/06/2019
406 Deliveries of consumables for procedures performed in continuous techniques, citrate dialysates, heparin hemofiltration, plasmapheresis and equipment lease - case mark 19/06/2019
407 Services for the maintenance and development of the Electronic Workflow System of the National Labor Inspectorate 19/06/2019
408 Supply of chemical and laboratory reagents and consumables along with the lease of the automatic analyzer (parts No. 1 - 9) 19/06/2019
409 Supply of medical equipment. 19/06/2019
410 Purchase and delivery of medicines 19/06/2019
411 Purchase and delivery of immunoglobulin 19/06/2019
412 Delivery of medical equipment for UCK. 19/06/2019
413 X-ray equipment service and inspection service for SPWSZ in Szczecin 19/06/2019
414 Delivery of intelligent transport systems for the expansion and integration of public transport in Rzeszów 19/06/2019
415 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
416 "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
417 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
418 Partial task 1: Supply of a cluster of two devices for UTM digital data transmission 19/06/2019
419 Delivery of intelligent transport systems for the expansion and integration of public transport in Rzeszów 19/06/2019
420 Digitalization of geodetic and cartographic resources for the initial supply of the ZGiK System 19/06/2019
421 Purchase and delivery of software upgrades for network devices and covering them with the manufacturer's guarantee 19/06/2019
422 Supply of computer equipment 19/06/2019
423 Deliveries of the assortment to the Laboratory of Hemodynamics and Treatment Radiology - Angiography 19/06/2019
424 Purchase and delivery of medical equipment under the multi-annual program "Nation program to combat cancer 19/06/2019
425 Supply of medical equipment under the multi-annual program "National Program for Fighting Cancer Diseases" Pn-109/19 / IM 19/06/2019
426 Delivery of medical products and medical devices to the hospital pharmacy warehouse. 19/06/2019
427 Open tender for the supply of medicinal products used as part of chemotherapy 19/06/2019
428 Supply of medical gloves, small equipment, sterilization materials, small laboratory equipment as well as aspiration and vacuum blood collection system 19/06/2019
429 Delivery of a 3-cell panel for antibody screening, PBS solution, agar-agar plates for monitoring bacteriological purity of the surface 19/06/2019
430 Purchase and delivery of old apron sets 19/06/2019
431 Purchase and delivery of preparations for parenteral nutrition 19/06/2019
432 PN-16/19 Delivery of medicinal products. 19/06/2019
433 Performing the function of a Contract Engineer / Investor's Supervision for tasks performed by the Investment Department 19/06/2019
434 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
435 Purchase and delivery of Flir thermal imaging cameras with additional equipment 19/06/2019
436 Delivery of computers, monitors and software for the Oil and Gas Institute - National Research Institute - 3 tasks 19/06/2019
437 Delivery of unmanned aerial system (UAS) 19/06/2019
438 Supply of medical equipment and apparatus. 19/06/2019
439 Delivery of a tractor unit 19/06/2019
440 Purchase of a firefighting rescue and firefighting car adapted for rescue operations in mountain conditions for the needs of the Volunteer Fire Brigade in Szklarska Poręba 19/06/2019
441 Basic Training Of Helicopter Held Mechanics From The Range Of Repairs Of Eclower Safety Roller EC135 P2 + / P3 19/06/2019
442 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
443 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
444 Delivery, assembly and commissioning of a container shooting range at the Prison Service Training Center in Sucha 18/06/2019
445 Providing services in the field of winter and summer cleaning of municipal and internal roads, pavements and parking spaces in (SPPN) 18/06/2019
446 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
447 Delivery, assembly and commissioning of a climate chamber with a fire extinguishing system 18/06/2019
448 Supply of toners and cartridges 18/06/2019
449 Delivery of dressing materials for the Central Clinical Hospital of the Medical University of Lodz 18/06/2019
450 ZP / 64/2019 - Delivery of medicinal products in the mode of the final import for the Institute "CZMP" 18/06/2019
451 Supply of disposable medical equipment for surgical procedures for SPWSZ in Szczecin 18/06/2019
452 Delivery of medicines to the hospital pharmacy 18/06/2019
453 Delivery of medicines, tests 18/06/2019
454 Successive delivery of pharmaceutical products 18/06/2019
455 Purchase a subscription with producer support for Red Hat Enterprise Linux software with technical assistance or an equivalent solution 18/06/2019
456 Supplies of hip and knee endoprostheses along with instrumental lease 18/06/2019
457 Package 1 - computers, monitors, notebooks, accessories and software 18/06/2019
458 The successive supply of specialized laboratory reagents and small laboratory equipment, ZP-530/2019 18/06/2019
459 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
460 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
461 Supply of medicines for CPiT in Bystra 18/06/2019
462 ZP / CZD / 0085/19 Delivery of infusion fluids 18/06/2019
463 The delivery of medicines 18/06/2019
464 Successive delivery of medicines 18/06/2019
465 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
466 Supply of medical equipment for the needs of oncological surgery 18/06/2019
467 Delivery of medicines from drug programs 18/06/2019
468 Supply of office furniture and medical furniture - stage III 18/06/2019
469 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
470 Design and execution of reconstruction of the northern and eastern part of the Tram Repair Facility in Warsaw 18/06/2019
471 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
472 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
473 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
474 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
475 Adaptation of Krotoszyn Błonia to achieve LPR goals 18/06/2019
476 Chemical and laboratory reagents for the project "Genetically-conditioned diseases-education and diagnostics" 18/06/2019
477 Unlimited tender for the supply of medical devices for the Provincial Specialist Hospital in Legnica 18/06/2019
478 Delivery of meters for measurement of mine gas concentrations and accessories for the branches of Polska Grupa Górnicza SA, group no. 332-17 18/06/2019
479 Preparation of technical documentation for the construction of a sewerage network and water supply network in the Cewice Commune 18/06/2019
480 Primary Schools in Lipniki, Łysych and Zalasie 18/06/2019
481 Delivery of an agricultural tractor with a trailer and snow plow for WORD Lublin 18/06/2019
482 Supply of computer equipment for the Didactic Center of the Medical University of Lodz 17/06/2019
483 Delivery of vehicles in the police version of a patrol van 17/06/2019
484 Successive supplies of implant devices and tools divided into 22 tasks for the Health Care Team in Bolesławiec 17/06/2019
485 Delivery and implementation of a system for handling recruitment processes along with post-implementation service 17/06/2019
486 Purchase of a system for recording the working time of employees of the Marshal's Office of the Lower Silesian Voivodship 17/06/2019
487 Supply of computer equipment for the Didactic Center of the Medical University of Lodz 17/06/2019
488 Purchase of components as part of the expansion of the virtualization environment 17/06/2019
489 Delivery of desktops and monitors to common courts in the area of the Lublin appeal 17/06/2019
490 Supply of specialized medical equipment for the Hemodynamic Laboratory 17/06/2019
491 Delivery of disposable specialist equipment for Angiography and Hemodynamics 17/06/2019
492 Supply of medical devices - endoprosthesis and orthopedic implants 17/06/2019
493 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
494 Delivery of disposable medical devices 17/06/2019
495 Delivery of disposable medical devices for CPiT in Bystra 17/06/2019
496 Delivery of disposable underwear, surgical drapes and additional accessories for WSZ in Płock. 17/06/2019
497 Purchase, delivery, assembly and commissioning of hospital furniture along with training of service personnel. 17/06/2019
498 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
499 Delivery of medicinal products, dressing materials and medical devices\ 17/06/2019
500 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
501 Consecutive deliveries of disposable equipment for operating and treatment rooms 17/06/2019
502 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
503 Delivery of vaccines 17/06/2019
504 Supply of specialized hardware branch stent grafts for PCCE 17/06/2019
505 Supply of laboratory and diagnostic equipment for the needs of organizational units of the Medical University of Wroclaw 17/06/2019
506 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
507 Delivery of disposable items for SP ZOZ MSWiA in Szczecin - part II (replay). 17/06/2019
508 Delivery and commissioning of medical equipment 17/06/2019
509 Supply of endoprostheses 17/06/2019
510 Construction and reconstruction of waterworks in ul. Sejmowa, ul. Jachowicza, ul. Solna and ul. Łazowskiego in Łódź 17/06/2019
511 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
512 Delivery of endoprostheses and other implants to the hospitals warehouse for a period of 24 months on 26/06/2013 17/06/2019
513 "Delivery of medicines to the Hospital Pharmacy" 17/06/2019
514 Training ground for airport rescue and fire-fighting services 17/06/2019
515 Purchase of trucks with an HDS crane and a truck with a mobile platform for PGE GiEK SA 14/06/2019
516 Delivery of All in One desktop computers 14/06/2019
517 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
518 Supply of computer equipment. 14/06/2019
519 Delivery of medicinal products to the hospital pharmacy warehouse in SPZOZ in Radzyń Podlaski 14/06/2019
520 Supply of medicines and medical supplies 14/06/2019
521 The subject of the order is the delivery of specialist kits of a support soldier: operator, pyrotechnician, sniper, protection and radiological and pyrotechnical reconnaissance for the needs of the Military Gendarmerie. 14/06/2019
522 Supply of pressure washer 14/06/2019
523 Purchase and delivery of a brand new tractor with flail mower, sweeper and snow plow 14/06/2019
524 supply of surgical threads for SPZOZ in Sanok 14/06/2019
525 Delivery of unmanned aerial vehicle (UAV) along with instrumentation and software, sale of GNSS correction service, training for VLOS and BVLOS licenses - as part of Task 5 14/06/2019
526 Delivery of specialized vehicles for waste collection. 13/06/2019
527 Supply of switchgear, control and protection equipment The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 13/06/2019
528 Factory purchase of a new backhoe loader 13/06/2019
529 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
530 The subject of the order is the delivery of computer sets with accessories, including 24 "and 22" All-In-One computers 12/06/2019
531 Purchase of telecommunications services for access to mobile telephony networks and fixed telephony. 12/06/2019
532 Delivery of light rescue and firefighting cars 12/06/2019
533 Factory delivery of a new electric road sweeper in the form of an operating lease with a purchase option. 12/06/2019
534 Delivery of uniforms and equipment items (PUiW) in 2019 - mats, field foamps for air forces and tropical field uniform. 12/06/2019
535 DELIVERY, INSTALLATION AND LAUNCHING MEDICAL EQUIPMENT - 5 tasks 12/06/2019
536 Supply of medical materials 12/06/2019
537 Design and construction of photovoltaic installation for the production of renewable energy in the Hajdów Sewage Treatment Plant. 11/06/2019
538 Delivery (lease with purchase option) of three diesel buses meeting the EURO VI emission standard 11/06/2019
539 Distribution of electronic and paper transport tickets 11/06/2019
540 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
541 Delivery of workshop equipment for handling LEOPARD 2A4 / 2A5 tanks with division into 4 tasks (parts) 11/06/2019
542 Retrofitting of border services - purchase of a pyrotechnic trailer - air border crossing in Świdnik near Lublin (Poland). 11/06/2019
543 Delivery of the disk array, application server along with the extension of the backup and archiving system 11/06/2019
544 Successive delivery of disposable medical equipment for the Lower Silesian Center of Oncology in Wroclaw, divided into 11 packages. 11/06/2019
545 All-year summer and winter maintenance of order and cleanliness in road lanes of municipal roads, i.e. on roadways, sidewalks 10/06/2019
546 Verification service of assemblies, subassemblies 155 mm self-propelled howitzer KRAB. 10/06/2019
547 Delivery of document scanners 10/06/2019
548 Supply of armament or military equipment 10/06/2019
549 Services of Specialist Armed Security Formation implemented in the form of direct, permanent, physical protection and monitoring of alarm signals 10/06/2019
550 9 Snow removal services 07/06/2019
551 Purchase of special ammunition cal. 12 07/06/2019
552 Implementation and delivery of stickers and information posters 07/06/2019
553 Purchase, supply, exchange and reading of brand new water meters with annual hot and cold water calibration with a data readout of approximately 3700 items 07/06/2019
554 Delivery of engineering sets of IZOSN hazardous zone labels. 06/06/2019
555 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
556 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
557 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
558 Delivery of three sets of X-ray devices for baggage inspection 06/06/2019
559 Delivery and assembly of 1320 water meters with remote reading in the Wólka commune as part of the "Comprehensive modernization of the water supply system in the Wólka commune" 06/06/2019
560 Supply of scrubber and collecting machine along with accessories 06/06/2019
561 Comprehensive replacement of switchgears with control of spiers on the premises of the Railway Lines Factory in Szczecin 05/06/2019
562 Delivery of a training and training helicopter 05/06/2019
563 Construction of a 20 kV double-circuit cable line, construction of 20 kV cable lines network and construction of photovoltaic stations 05/06/2019
564 Cleaning and snow removal of gutters, flat roofs, landing areas within the scope defined in clause 6.1 OPZ, 05/06/2019
565 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
566 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
567 Delivery of a comprehensive parachute jump simulator 05/06/2019
568 Delivery of portable thermovision cameras cooled to NOSG in Chełm 04/06/2019
569 Keeping order and cleanliness, winter maintenance and greenery care in urban areas located in Częstochowa 04/06/2019
570 Expansion of FireEye NX 04/06/2019
571 Implementation of a dynamic passenger information system 04/06/2019
572 The subject of the order is the delivery of "X-ray digital radiography apparatus" - set 1. 03/06/2019
573 Delivery of 11 998 pieces of household and industrial water meters and delivery of 17 498 pieces of radio modules 03/06/2019
574 Delivery of passenger cars in police version marked for road traffic service 03/06/2019
575 Delivery of sanitary ambulances with equipment 03/06/2019
576 Delivery of transport trailers 03/06/2019
577 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
578 Delivery of pupils to Primary Schools in Barciany, Drogoszach, Mołtajny and Wda and Public Kindergarten through the purchase of monthly tickets - about 394 tickets per month in the period from 01/07/2019. until 30.06.2020. 03/06/2019
579 Improving air quality by increasing the share of renewable energy in energy production in the Przygodzice commune 31/05/2019
580 Delivery and assembly of photovoltaic installations, solar collectors and air heat pumps in the territory of the Tuchola commune 31/05/2019
581 Provision of maintenance services of ultrasound and X-ray equipment at the location: Szpital Specjalistyczny im. F. Ceynowa in Wejherowo 31/05/2019
582 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
583 Laboratory reagents 31/05/2019
584 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
585 As part of the order, the Contractor undertakes to perform the following works: a) winter cleaning of pavements and parking spaces, 31/05/2019
586 Winter maintenance of municipal roads in the field of snow clearing and fighting against winter slippery in the winter season 2019/2020. 31/05/2019
587 Delivery of a sweeper mounted on the chassis of a factory-new truck with homologation for the needs of Zakład Komunalnego w Pobiedziskach Sp. z oo. 31/05/2019
588 Municipal services based on winter road maintenance and cleaning in the City and Commune of Murowana Goślina 31/05/2019
589 Unlimited tender PN / 10UP / 05/2019 with a value of less than EUR 221 000 for the washing and implementation of the UHF RFID system 31/05/2019
590 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
591 Advertisement of Polish Radio on buses 30/05/2019
592 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
593 Purchase of x86 servers for the SAP-HANA system 30/05/2019
594 Supply of computer software for the Silesian Medical University in Katowice 30/05/2019
595 Delivery of Microsoft software licenses and extension of JIRA licensesGliffy Diagram for Confluence with technical support service (maintenence) 30/05/2019
596 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
597 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
598 The purchase of a specialized (airport) rescue and firefighting vehicle 6 x 6 with equipment. 29/05/2019
599 Delivery of personal protective equipment Task 1 - Clothing for radiological protection 29/05/2019
600 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
601 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
602 Delivery of medical equipment 29/05/2019
603 Delivery of computers for didactic purposes to the computer lab 29/05/2019
604 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
605 Supply of technical material resources for mine detectors MINEX 4.600 and MINEX 2 FD 4.530 POSTING 29/05/2019
606 Purchase and delivery of honorable white weapons for WCEO 28/05/2019
607 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
608 Helicopter flights to control the transmission pipelines of the Gas Transmission Operator Gaz-SystemS.A. (proceedings divided into 6 parts) 28/05/2019
609 Repair works on provincial roads administered by RDW Kraków DW 933 28/05/2019
610 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
611 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
612 „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
613 Supply of medical equipment for the Provincial Multispecialty Center of Oncology and Traumatology M. Kopernika in Łódź. 28/05/2019
614 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
615 A printing service for the needs of the Gdynia Sports Center 28/05/2019
616 Open tender for towing and parking of vehicles secured for trial purposes on behalf of KMP in Słupsk - carried out electronically 27/05/2019
617 Foundation renovation on the 220 kV line: Pątnów - Czerwonak, Leśniów - Mikułowa, Ząbkowice - Świebodzice, Glinki - Krajnik 27/05/2019
618 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
619 h) temporary snow removal together with the sprinkling of the indicated areas, 27/05/2019
620 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
621 Delivery of Pomalidomidum divided into three parts 27/05/2019
622 Delivery of cochlear implants for the Otolaryngology Clinic 27/05/2019
623 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
624 Delivery of medium voltage switchgear with switchgear of own needs and performance of electrical and sanitary works 27/05/2019
625 Provision of telecommunications services. 27/05/2019
626 Delivery of personal protective equipment: helmets and bulletproof vests 27/05/2019
627 Supply and replacement of the 110/15 power transformer; 16 MVA for 110/15 kV Krasnystaw station. 24/05/2019
628 Purchase, delivery, assembly and commissioning of a wheel crane on RTG rubber wheels for design projects 24/05/2019
629 Purchase of SAP Standard Support service for PKP Polskie Linie Kolejowe SA 24/05/2019
630 Delivery of police vehicles marked 24/05/2019
631 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
632 Purchase and delivery of used backhoe loaders. 24/05/2019
633 Delivery of signs, signage elements, road safety devices together with the installation (change of PSOR - No. 809). 24/05/2019
634 9 mm gun GLOCK-17 gen. 5 24/05/2019
635 Printing of scientific publications with ISBN and ISSN numbers 24/05/2019
636 Delivery of a camera for simultaneous thermal analysis TGA-DTA-DSC with equipment 24/05/2019
637 Delivery of personal protection equipment and tactical equipment 24/05/2019
638 Delivery of 3 pieces of Type C ambulances with medical equipment 23/05/2019
639 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
640 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
641 Delivery, assembly and commissioning of 815 solar installations, 2438 solar micro installations 23/05/2019
642 Purchase of technical material resources for rescue and parachute-landing equipment 23/05/2019
643 Delivery of a brand new tipper semi-trailer 23/05/2019
644 Institute of Oceanology Polish Academy of Sciences : Supply of computer hardware, computer parts and accessories. ANNOUNCEMENT ORDER 23/05/2019
645 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
646 Conclusion of framework agreements for property valuation services owned by the National Center for Agricultural Support, Regional Branch in Rzeszów. 22/05/2019
647 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
648 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
649 Delivery of vehicles in the police version of a patrol van 22/05/2019
650 Purchase and delivery of uniformed supplies 22/05/2019
651 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
652 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
653 supply of computer equipment for the company Totalizator Sportowy Sp. z o. o., conducted with the following two parts 22/05/2019
654 : 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
655 Supply of computer equipment for IFJ PAN in Krakow. 22/05/2019
656 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
657 Delivery of parts to the DA-20 aircraft. 22/05/2019
658 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
659 Supply of surgical instruments 22/05/2019
660 Delivery of parts to the DA-20 aircraft. 22/05/2019
661 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
662 Delivery of 20 mm plot 21/05/2019
663 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
664 Purchase of a system for technical assistance. Helpdesk. 21/05/2019
665 Supplies of dressing materials - specialized plasters II 21/05/2019
666 Supply of computer equipment for PRz units 21/05/2019
667 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
668 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
669 Delivery of computer accessories for the needs of the City of Gdańsk 21/05/2019
670 Delivery of inks, toners and other consumables for IT equipment divided into 3 parts (tasks); 20/05/2019
671 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
672 "Delivery of thermal imaging cameras" 20/05/2019
673 Provision of telecommunications services in VoIP technology for Poczta Polska SA 20/05/2019
674 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
675 Production and delivery of summer service jackets under two tasks 20/05/2019
676 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
677 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
678 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
679 Deliveries to mining mines of JSW SA of electric fuses, explosives and a detonating cord 20/05/2019
680 Delivery of 2 electrobuses with a charging system for Tyskie Linia Trolejbusowych Sp. z o. o 20/05/2019
681 PROVISION OF SERVICES TOMA TEST VIH TARAPACA 20/05/2019
682 CRZP / 100/2019 / AEZ Delivery of computer equipment for the TransNav conference 2019 20/05/2019
683 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
684 Purchase of the Printing Service. 17/05/2019
685 Winter maintenance of roadways and sidewalks for the 3-year period as part of the ongoing maintenance of city streets task 17/05/2019
686 Purchase of equipment and equipment CBRN (Chemical, Biological, Radiological, Nuclear) 17/05/2019
687 Supply of beds and bedside cabinets for the Department of Internal Medicine in the Independent Public Health Care Team in Turku 17/05/2019
688 Delivery: tilting table with walking function, C shoulder X-ray apparatus, USG apparatus 17/05/2019
689 Purchase with the supply of medical products for the Świętokrzyski Center of Oncology in Kielce 17/05/2019
690 Delivery of surgical sutures for the District Hospital in Nowa Dęba 17/05/2019
691 Supply of implants and products for arthroscopic surgery 17/05/2019
692 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
693 Delivery of a system for cardiac telerehabilitation for UCK 17/05/2019
694 Purchase of an integrated system for finite element analysis and purchase of a CAD system 17/05/2019
695 Purchase of 4 Oracle Data Integrator Enterprise Edition licenses - Processor Perpetual with 24-month support. 17/05/2019
696 Supply of computer hardware - 3 parts 17/05/2019
697 Purchase of equipment and equipment CBRN (Chemical, Biological, Radiological, Nuclear) 17/05/2019
698 Delivery and installation of solar collectors, photovoltaic installations, biomass boilers and heat pumps in the Tuszów Narodowy and Mielec municipalities 16/05/2019
699 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
700 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
701 Purchase and delivery of inks, toners and other consumables for IT equipment 16/05/2019
702 Delivery of parking meters and a controller device with the necessary software for the Paid Parking Zone in Jordanów 16/05/2019
703 Purchase including delivery of a towed sweeper adapted to work with a tractor with power from 25 to 35 m 16/05/2019
704 Sales and delivery of endoproteses 16/05/2019
705 Supply of closed systems for collecting blood for the needs of COZL 16/05/2019
706 Supply of medical equipment for SOR Szpital Powiatowy in Strzelce Opolskie 16/05/2019
707 Medical devices 16/05/2019
708 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
709 Delivery of implants 16/05/2019
710 Supply of trocars, staplers and clippers up to 109 Military Hospital with Outpatient Clinic SP ZOZ in Szczecin 16/05/2019
711 Supply of medical equipment for Mazovian Intensive Care Departments Szpital Bródnowskiego w Warszawie Sp. z oo. 16/05/2019
712 Supply of kits for automatic isolation of ASF virus DNA for the Department of Veterinary Hygiene in Warsaw 16/05/2019
713 supply of dressing materials - Delivery of dressing materials with a division into 17 parts. 16/05/2019
714 Supply of surgical threads for Krapkowickiego Centrum Zdrowia Sp. z oo. 16/05/2019
715 DELIVERY TO RANGE FOR renal replacement therapy SP Health Care Center in Siemiatycze 16/05/2019
716 Purchase of consumable medical supplies (chemicals 16/05/2019
717 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
718 Central Implementation Project - National Traffic Management System on the TEN-T network. Stage 1 15/05/2019
719 "P3 / P5: Supply and installation of 5 heat substations" 15/05/2019
720 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
721 Production and delivery of 4 500 pieces of sweaters 15/05/2019
722 Purchase of workstations and notebooks 2019 15/05/2019
723 DELIVERY OF ENDOINT PROCESSING ESTABLISHMENT OF THE ORDER 15/05/2019
724 SUPPLIES OF EQUIPMENT FOR NERKOZASTOPCZYZE AND PLASMAFERES FOR PRISMAFLEX FOR ZZOZ IN OSTROWA WLKP 15/05/2019
725 DELIVERY OF MEDICAL MATERIALS AND EQUIPMENT FOR ONE-TIME USE ON THE PUBLIC CARE AND SURGERY DEPARTMENT IN BRZESK ORDER 15/05/2019
726 Performing for the needs of the Municipal Hospital in Siemianowice Śląskie Sp. z o. o. supply of Szewne materials - II 15/05/2019
727 The subject of the order is: provision of services in the field of single-phase and three-phase electricity meters 14/05/2019
728 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
729 Delivery of uniforms and equipment - olive beret, olive beret, sailor's beret, metal eagle of Territorial Defense 14/05/2019
730 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
731 Supply of a suit for heavy pyrotechnic 10 sets. 14/05/2019
732 Purchase together with the delivery of a manufacturing and testing station for components of unmanned aerial vehicles and autonomous robots 14/05/2019
733 Service of equipment: mass spectrometers and nitrogen generators 14/05/2019
734 Provision of telecommunications services 14/05/2019
735 Delivery of monitors to the CCTV system and the Passenger Information System (SIP) 14/05/2019
736 Cardiac stimulation devices 14/05/2019
737 Supply of uniforms and equipment (PUiW) in 2019 - t-shirts 13/05/2019
738 Reconstruction of 110/15 "Prądnik" substation in "design and build" mode 13/05/2019
739 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
740 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
741 Delivery of SLAVE type VSAT satellite terminals 13/05/2019
742 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
743 The subject of the order is "Airport Security Warsaw-Babice in Warsaw 10/05/2019
744 Delivery of water meters divided into tasks 10/05/2019
745 Winter and summer maintenance of roads and pavements in the Szprotawa commune in 2019-2022 10/05/2019
746 Delivery of used aircraft and helicopter. 10/05/2019
747 Delivery of a brand new tipper semi-trailer 10/05/2019
748 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
749 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
750 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
751 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
752 Website service and system update with support of consultants for ERP system implemented at the Contracting Party and delivery of licenses, 09/05/2019
753 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
754 Expansion of the paid parking zone system with a system of measuring the number of parking spaces 08/05/2019
755 Deliveries of MV / LV transformers to the branches of PGE Dystrybucja SA in 2019 08/05/2019
756 Delivery of training suits for WS I ŻW 08/05/2019
757 Distribution of the sonar system 08/05/2019
758 Regeneration of subassemblies, spare parts for combat vehicles, armored vehicles and crawler vehicles 08/05/2019
759 Supply of tactical flashlights WS 08/05/2019
760 Snow removal from mechanized snow removal equipment of railway lines divided into 3 tasks. CPV 90.62.00.00-9. 08/05/2019
761 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
762 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
763 Task 1 - Lifter of light combat figures type PPL-2A / P (WSB-04 version) 07/05/2019
764 ZP / BZP / 084/2019, Supply of IR spectrometer 07/05/2019
765 Valuation of real estate located in the resources of the Regional Branch of the AMW in Warsaw 07/05/2019
766 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
767 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
768 Delivery of night vision goggles 07/05/2019
769 Delivery of individual night vision devices 07/05/2019
770 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
771 PURCHASE OF NORMAL POWER CHARGING POINTS FOR VEHICLES 07/05/2019
772 Unlimited tender for the delivery of Hutsul hats 07/05/2019
773 Summer and winter maintenance of cleanliness and conservation of greenery in the road lane in the city of Bytom 07/05/2019
774 Publishing and printing services for the National School of Judiciary and Prosecutors Office (METHODOLOGY - JOB LAW) 07/05/2019
775 Intelligent road signs for adaptive traffic control, communicating in V2X technology " INNOVATION 07/05/2019
776 Delivery of vouchers. 07/05/2019
777 Supply of equipment, footwear and sporting clothing for Military Unit No. 6021. 07/05/2019
778 Purchase of a medium fire truck for the TSO in Zabiel Wielki 07/05/2019
779 Purchase of ballistic glasses from Special Forces in 2019. 07/05/2019
780 Purchase and delivery of equipment and equipment for military archives for WBH 06/05/2019
781 The subject of the order is the delivery of 11 medical ambulances detailed in Annex 1 to the ToR. 06/05/2019
782 Supply of consumables for printing devices 06/05/2019
783 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
784 Delivery of 2 electrobuses with a charging system for Tyskie Linia Trolejbusowych Sp. z o. o 06/05/2019
785 Construction, assembly, connection and start-up of heat substations 06/05/2019
786 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
787 Provision of X-ray device service Nuctech model RF6010 located on the area of ​​the railway border crossing Gródek near Hrubieszów 06/05/2019
788 Adaptation of traffic lights to legal requirements in the streets 06/05/2019
789 Factory delivery of a new agricultural tractor and wheel loader for the Rob t Plant 04/05/2019
790 Delivery and installation of the Central Print System (CSD) 03/05/2019
791 Delivery of vehicles with garbage truck body and hook device 02/05/2019
792 Purchase and delivery of the PRONAR T653 / 2 6T agricultural trailer 02/05/2019
793 . Delivery of a trailer for transport of quad vehicles and snowmobile for the Bieszczady National Park 02/05/2019
794 "Production and delivery of forage caps - training caps, under three tasks" 30/04/2019
795 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
796 The subject of the order is the purchase and delivery of a brand new wagon type ambulance. 30/04/2019
797 Delivery and installation of solar collectors in the City and Commune of Krotoszyn 30/04/2019
798 Successive supplies of aircraft parts to the Guimbal Cabri G2 and Robinson R44 helicopters 30/04/2019
799 Delivery of 2 fire engines with a mechanical ladder 30/04/2019
800 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
801 Mechanical cleaning of roads pavement in the City of Gdansk - 4 ranges 30/04/2019
802 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
803 Purchase and delivery of electric buses with chargers for free and quick charging at the depot 30/04/2019
804 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
805 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
806 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
807 Supply of spare parts and equipment for life jackets and evacuation devices. 29/04/2019
808 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
809 The subject of the Order is the modernization of high-pressure heat exchangers in order to bring them into full operational 29/04/2019
810 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
811 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
812 Delivery, installation, commissioning, testing and training of ground control equipment at military airports (perimeter protection devices). 29/04/2019
813 Delivery including replacement of existing water meters on a water meter with radio reading in the Puławy commune 29/04/2019
814 Mechanical sweeping of streets along provincial roads within the area of RDW operation in Czarnków 29/04/2019
815 Delivery of road signs, elements of vertical marking of roads and posts for road signs divided into parts 29/04/2019
816 delivery of aircraft parts to the aircraft 29/04/2019
817 Implementation and integration of the ROF transport system 26/04/2019
818 Delivery of backhoe - wheel loader. 26/04/2019
819 Purchase and delivery of secondhand backhoe - loader 26/04/2019
820 Construction of air traffic control tower at Warsaw airport with technical and administrative infrastructure 25/04/2019
821 Delivery of "C" type ambulances for the needs of the Ambulance Service in Wrocław 25/04/2019
822 Delivery of air suits for crew members of the Aviation Rescue Service 25/04/2019
823 Delivery and assembly of renewable energy generation units - solar photovoltaic sets, solar collector sets, heat pumps and biomass boilers in communes (...) 25/04/2019
824 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
825 Supply of ammunition 25/04/2019
826 Delivery - Part 1: Interactive projection equipment; Part 2: 3D printers 25/04/2019
827 Integration of Central IT Systems SG with Eurosur I stage - Purchase of Radiocommunication Equipment 25/04/2019
828 Supply of thoracic and X-ray instruments and equipment. 25/04/2019
829 Purchase of electricity for street lighting in the City of Opole 25/04/2019
830 Delivery, assembly and commissioning of pantograph charging stations for electric buses 25/04/2019
831 Delivery of blank business cards 25/04/2019
832 Providing printing services for books for the organizational units of the natural and humanities university in the habitats 25/04/2019
833 Delivery of a backhoe loader with a capacity of 100 - 120 kM 25/04/2019
834 Delivery of a new road sweeper 25/04/2019
835 Provision of storage (parking) services for deposits secured for preparatory proceedings 25/04/2019
836 Manufacturing and delivery of 2 pieces of brand new buses with in-cab loaders 24/04/2019
837 Delivery of SLAVE type VSAT satellite terminals 24/04/2019
838 Spectrophotometer delivery for teaching purposes with equipment for the Department of General and Medical Biochemistry at the University of Gdańsk 24/04/2019
839 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
840 Delivery of a forest fire monitoring system along with automatic smoke / fire detection for PGL LP 24/04/2019
841 Delivery of a transport set for the transport of hazardous materials for the needs of the Military Armament Technical Institute 24/04/2019
842 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
843 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
844 Provision of telecommunications services - access to broadband Internet for SZ Field Department of KOWR in Częstochowa 24/04/2019
845 Supply of intervention vehicles in 2019-2021 for the needs of the Military Police 24/04/2019
846 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
847 Supply of a vacuum compact pavement sweeper with a scrubbing head 24/04/2019
848 Delivery of 6 electric buses and an electric bus charging system for Miejski Zakład Komunikacji Sp. z oo in Kutno. 24/04/2019
849 Delivery of hybrid buses with length from 11.5 - 12.5 m - Maxi class. 23/04/2019
850 Reconstruction of road lighting at ul. Okunińskiej w Włodawie 23/04/2019
851 Successive monthly sale of public transport tickets in the area of Białystok for the supported organizational units of Poczta Polska SA 23/04/2019
852 Delivery of a C-type ambulance with medical equipment for ZZOZ in Wadowice 23/04/2019
853 Delivery of EMAX circuit breakers 23/04/2019
854 Replacement of HSV-7MR vacuum contactors installed in the 7R6 switchgear for vacuum circuit-breakers 19/04/2019
855 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
856 Delivery of rescue boat with increased towability. 19/04/2019
857 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
858 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
859 "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
860 Delivery of ticket forms for the National Forum of Music. Witolda Lutosławskiego 19/04/2019
861 Execution of property valuation services from the resources of the National Center for Agricultural Support, Regional Branch in Łódź. 18/04/2019
862 ZHDK Badges ORDER The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 18/04/2019
863 The provision of printing services for the needs of the 57th Bydgoszcz Music Festival. 18/04/2019
864 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
865 PRINTING SERVICE AND SUPPLY OF THE PUBLIC BULLETIN PT. "RESULTS OF PURE-GREAT VARIETY EXPERIENCE IN ŚWIETOKRZYSKIE 18/04/2019
866 Delivery of a wheeled excavator 18/04/2019
867 Supply of medical devices - gloves 18/04/2019
868 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
869 Delivery of 100,000 pieces of caliber 12 with a Chrabaszcz type rubber bullet 18/04/2019
870 g) task No. 7 - Supply of combat clothing - Aerospace Fire Brigade 17/04/2019
871 Delivery of DMR portable digital radios 17/04/2019
872 Delivery of electronic prepaid cards - order in two parts 17/04/2019
873 Main repair service of 23 mm anti-aircraft missile and artillery sets ZUR-23-2 17/04/2019
874 Delivery of parts for aircraft (F16 aircraft) 17/04/2019
875 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
876 Delivery, replacement and assembly of 450 water meters 17/04/2019
877 Purchase of backhoe loaders with accessories 17/04/2019
878 Purchase and delivery of electric buses with chargers for free and quick charging at the depot 16/04/2019
879 Delivery of 9 x 19 mm pistols with a magazine 16/04/2019
880 Delivery of 2,000,000 bullets 9x19 mm Parabellum with a full-shell projectile 16/04/2019
881 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
882 The subject of the order is the delivery of three medical ambulances with equipment. 16/04/2019
883 Delivery of qualified certificates . 16/04/2019
884 Delivery of backhoe loaders 16/04/2019
885 Delivery of thermal labels and labels for securing parcels 16/04/2019
886 Delivery of backhoe loaders. 16/04/2019
887 "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
888 Transformer construction with modernization of low and medium voltage switchgear at the King shaft" 15/04/2019
889 Delivery of means for de-icing artificial airport pavements 15/04/2019
890 Supply of consumables for printing devices - case mark ZP-DI-10/19 15/04/2019
891 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
892 Delivery of uniforms and equipment items divided into parts V 15/04/2019
893 Delivery of 6 electric buses and an electric bus charging system for Miejski Zakład Komunikacji Sp. z oo in Kutno. 15/04/2019
894 Delivery of vouchers (vouchers) in the spring of 2019 15/04/2019
895 Electronic student and doctoral ID cards 15/04/2019
896 Delivery of electronic student and doctoral IDs 15/04/2019
897 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
898 Measurements and investigations of submarine devices along with the preparation and carrying out of UDT revisions 12/04/2019
899 Service for updating project documentation of the radar station on Mount 12/04/2019
900 Delivery of license plates and free collection and disposal of license plates 12/04/2019
901 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
902 Factory supply of a new backhoe loader 12/04/2019
903 Delivery of aircraft parts to the Zlin 143 LSi aircraft. 12/04/2019
904 Delivery and exchange of water meters and heat meters in premises in residential buildings in the resources of OR AMW 11/04/2019
905 Service in the years 2019-2022 of ground handling equipment of aircraft (NOSP) of western production 11/04/2019
906 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
907 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
908 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
909 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
910 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
911 Driving license. 10/04/2019
912 Pistol cartridges 9x19 mm Parabellum type TFMJ 10/04/2019
913 Installation of the charging point for electric cars 10/04/2019
914 Delivery of 3l rucksack containers 09/04/2019
915 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
916 Delivery of uniforms and equipment items - special WS socks, WS special underwear 09/04/2019
917 Supply of X-arm C-arm for SP ZOZ MSWiA in Lublin 09/04/2019
918 Supply of tear grenades 09/04/2019
919 Execution of repairs of subassemblies of aircraft operated in Aviation Border Guard 09/04/2019
920 Valuation service for valuation of intangible assets for the purposes of verification of applications submitted under the "Open Innovation Network" project 09/04/2019
921 Delivery of 100,000 pieces of caliber 12 with a Chrabaszcz type rubber bullet 09/04/2019
922 Supply of technical material for weapons MINIMI for JW 4101 in Lubliniec 09/04/2019
923 Successive delivery of radio water meters and radio overlays 09/04/2019
924 Supply of technical material for weapons MINIMI for JW 4101 in Lubliniec 09/04/2019
925 Factory supply of a new backhoe loader 09/04/2019
926 Factory supply of a new backhoe loader 09/04/2019
927 Delivery of dental units and X-ray machines 08/04/2019
928 Delivery of uniforms and equipment for Military Unit No. 6021. 08/04/2019
929 Purchase of Internet access service for retransmission stations 08/04/2019
930 The service of printing official labels and passports for Voivodship Inspectors of Plant Health and Seed Inspection 08/04/2019
931 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
932 Delivery of a special purpose intervention vehicle - pyrotechnical ambulance 08/04/2019
933 Delivery, assembly and commissioning of pantograph charging stations for electric buses 08/04/2019
934 Supply of a new backhoe loader in the form of an operating lease with the option 08/04/2019
935 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
936 The service of performing diagnostic tests of ammunition and its components. 05/04/2019
937 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
938 Delivery of radiotelephones for KWP in Lublin 05/04/2019
939 Regional implementation projects - national traffic management system on the TENT-T network. Stage 1 04/04/2019
940 The subject of the order is the delivery of patrol and intervention boats with equipment and trailers. 04/04/2019
941 Supply of consumables (inks, toners) for printers, multifunction devices for the Gdynia Harbor Command 04/04/2019
942 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
943 Provision of personal and property security services at the UW HERA facility at ul. Belwederska 26/30 in Warsaw 04/04/2019
944 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
945 Printing and binding of books. 04/04/2019
946 Supply of lead-start batteries for combat vehicles, armored vehicles and wheeled vehicles 03/04/2019
947 Delivery of an intervention four-wheeler quad-type vehicle for the needs of the Military Police 03/04/2019
948 Delivery, installation and implementation for operational work of the Sentinel satellite data reception and processing system and data from other meteorological 03/04/2019
949 Delivery and assembly of illuminated vertical signage in connection with investments carried out in PML and change of taxiway names 03/04/2019
950 "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
951 Service - technical support for Sting EO radars of weapon control systems in the years 2019-2021 03/04/2019
952 Service - technical support for CMS Tacticos combat weapon control systems in 2019-2021 03/04/2019
953 Service - technical support for Sea Giraffe AMB radars in 2019-2021 03/04/2019
954 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
955 Delivery of pre-paid cards for employees of the Municipal Hospital in Siemianowice Śląskie Sp. z oo 03/04/2019
956 Repair service for night vision sighting and sighting devices. 02/04/2019
957 Delivery of subassemblies, spare parts for combat vehicles, armored vehicles and tracked vehicles 02/04/2019
958 Delivery of uniforms and equipment items - transport bag, combat belt, backpack 02/04/2019
959 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
960 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
961 The purchase of a specialized (airport) rescue and firefighting vehicle 6 x 6 with equipment. 02/04/2019
962 Delivery and implementation of the ERP Integrated IT System 02/04/2019
963 Delivery of universal tear grenades in the amount of 2,810 pieces 02/04/2019
964 Purchase of an X-ray machine 02/04/2019
965 The service of protecting people and property in the buildings of the Faculty of Chemistry at the University of Warsaw 02/04/2019
966 Purchase and delivery of commodity vouchers for the purposes of the Oncology Center in Katowice 02/04/2019
967 Provision of the Manual Toll Collection and MSPO Maintenance Service on the A4 motorway section Wrocław - Sośnica 01/04/2019
968 Delivery of technical material materials for the helmet: composite wz. 2005, aeromobile forces HA-03 01/04/2019
969 Delivery of disposable gloves - 11 tasks 01/04/2019
970 Delivery of transport trailers 01/04/2019
971 Sewing uniforms 01/04/2019
972 Delivery of measurement and research equipment - devices for testing stations and charging points for electric vehicles 01/04/2019
973 Delivery of technical material resources for optoelectronic equipment 01/04/2019
974 Delivery of night vision devices within the framework of the project no. PL / 2018 / PR / 0059 01/04/2019
975 Intelligent traffic signs for adaptive vehicle traffic control, communicating in V2X technology 01/04/2019
976 The proceedings Execution of fire protection measurements, circuit breakers, resistance of conductor insulation and grounding resistance of the lightning protection system 30/03/2019
977 Delivery and installation of photovoltaic installations in the area of Tuchola commune 29/03/2019
978 Delivery, assembly and commissioning of pantograph charging stations for electric buses 29/03/2019
979 Purchase of shooting ammunition within 3 tasks 29/03/2019
980 Delivery of flashing grenades as part of two tasks. 29/03/2019
981 Delivery of ground handling equipment for aircraft 29/03/2019
982 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
983 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
984 Provision of electronic monitoring services with the intervention patrol at KOWR OT in Gorzów Wielkopolski and the Branch in Zielona Góra 29/03/2019
985 Delivery of vouchers. 29/03/2019
986 Delivery of license plates. 29/03/2019
987 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
988 Performing tests and measurements of power transformers in the PGE EC Group Companies 28/03/2019
989 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
990 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
991 Successive supply of water meters to the ordering warehouse 28/03/2019
992 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
993 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
994 Construction of street lighting of commune roads in Tyczyn-ulice Kościuszki, Szopena, Pułanek POSTING 27/03/2019
995 Quotation call for providing fire extinguishers and fire blankets 27/03/2019
996 Tenders are invited for delivery of water meters, radio modules (overlays) in the municipality of rokietnica 27/03/2019
997 Successive delivery of blanks of the Student Electronic Card, Electronic Candidate Carditalization and Electronic Employee Identity Card and Electronic Absolute Identity 27/03/2019
998 Execution of the printing service together with delivery for the Provincial Park of Culture and Recreation in Chorzów 27/03/2019
999 Execution and delivery of the general voltage needs switchgear, 6 kV - RO1 26/03/2019
1000 Delivery of static direct 3-phase electricity meters for the needs of metering customers C1 tariff groups 26/03/2019
1001 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
1002 Delivery of uniforms and equipment items - barrack and field mattress, barrack and field bolster, soldier belt, soldier belt with MW buckle 26/03/2019
1003 Radio services Internet services 26/03/2019
1004 Printing of the book serii think about culture with the ISBN number: Crystallisation of public opinion ED Bernays 26/03/2019
1005 Delivery of aircraft parts to the DA-20 aircraft. 26/03/2019
1006 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
1007 7 Speed ballistic barrel caliber 9 x 19 mm 26/03/2019
1008 Delivery of self-adhesive labels for medical and transport documentation of Tissues Oka Bank 25/03/2019
1009 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
1010 Delivery of spare parts for chassis of combat vehicles. 25/03/2019
1011 Delivery and assembly of a small-scale crane along with disassembly of the existing equipment 25/03/2019
1012 Delivery and assembly of electric vehicle charging stations 25/03/2019
1013 An unlimited tender for a printing service. 25/03/2019
1014 Delivery of vouchers for WOMP employees in Kielce 25/03/2019
1015 "Intelligent traffic signs for adaptive vehicle traffic control, communicating in V2X technology" - INZNAK 25/03/2019
1016 Digitalization of PZGiK documents, creation of BDOT500 and GESUT databases and carrying out activities harmonizing the Tuchola poviat data sets 22/03/2019
1017 Supply of 10 electric maxi class buses with a length of 12 m +/- 5% along with charging infrastructure . 22/03/2019
1018 Delivery of 6 electric buses and an electric bus charging system for Miejski Zakład Komunikacji Sp. z oo in Kutno. 22/03/2019
1019 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
1020 THE DELIVERY OF ELECTRIC VEHICLES, TRAILER AND QUADACONTRACT NOTICE - Deliveries 22/03/2019
1021 Service and settlement of non-cash transactions made with payment cards in 22/03/2019
1022 Delivery of rescue and firefighting cars 21/03/2019
1023 The subject of the contract is the supply of sterile surgical gloves. 21/03/2019
1024 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
1025 Reconstruction and extension of the road No. 158 on the section Drezdenko - Gorzów Wlkp 21/03/2019
1026 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
1027 Telephone Call Center Service 21/03/2019
1028 Delivery of road signs. 21/03/2019
1029 delivery of paper vouchers in paper form 21/03/2019
1030 A shooting range training service 21/03/2019
1031 Purchase and successive delivery of diagnostic and surgical gloves 20/03/2019
1032 Execution and successive delivery of license plates and their duplicates 20/03/2019
1033 Delivery of a new truck with a trailer suitable for exams for categories C and C + E of driving licenses 20/03/2019
1034 Modernization of the Artas tracker 19/03/2019
1035 24-hour physical security of persons and property in the buildings of the Supreme Administrative Court 19/03/2019
1036 Delivery in uniforms and equipment items - jackets and winter clothing tanker-workshop 19/03/2019
1037 The subject of the order is the purchase of two ambulances "S" and "P" 19/03/2019
1038 Delivery of vouchers. 19/03/2019
1039 Production and supply of number plates for the Department of Communications District Office in Zawiercie 19/03/2019
1040 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
1041 Delivery of technical material resources to the PT-91 tank 19/03/2019
1042 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
1043 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
1044 Purchase with delivery of tandem mass spectrometer with liquid chromatograph, software and control station 18/03/2019
1045 The subject of the proceedings is the delivery of large format printer 18/03/2019
1046 Purchase of light fire trucks for TSO Kalino and OSP Guzew 18/03/2019
1047 Delivery of vouchers for employees of the Regional Sanitary and Epidemiological Station in Bydgoszcz 18/03/2019
1048 Delivery of a tractor with a semi-trailer for transporting vehicles 15/03/2019
1049 Purchase and delivery of 2 pieces of brand new, eco-friendly single-link buses, low-floor buses 15/03/2019
1050 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
1051 I part of the order - sports clothing with the logo, 15/03/2019
1052 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
1053 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
1054 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
1055 Delivery with assembly and launch of the Ticket Control System at the CWZS Stadium "Zawisza" at ul. Gdańskiej 163 w Bydgoszczy 15/03/2019
1056 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
1057 Delivery of scanners and printers and barcode readers 15/03/2019
1058 Property protection service located in resources and managed by the Regional Branch in Bydgoszcz Military Property Agency 15/03/2019
1059 General overhaul of the G-2 generator at EC Czechnica 14/03/2019
1060 Delivery of a cooled thermal imaging camera. Indication of the case: OZ / D / 19/26 / HP 14/03/2019
1061 Renting an aircraft to jumps in the free-access system for JW 4101 in Lubliniec 14/03/2019
1062 Production, delivery and installation of License Plates 14/03/2019
1063 Delivery of a cooled thermovision camera. Indication of the case: OZ / D / 19/26 / HP 14/03/2019
1064 Deliveries of water meters 14/03/2019
1065 Selection of the contractor for reconstruction of Terminal B at the Katowice International Airport in Pyrzowice 13/03/2019
1066 Delivery of 5 pieces of medium-sized chemical rescue vehicles 13/03/2019
1067 Delivery of prints and labels 13/03/2019
1068 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
1069 Purchase of stationary equipment with an OCR license plate reading system. 12/03/2019
1070 Replacement of LV low voltage switchgear 12/03/2019
1071 SAP SYSTEM SERVICE POSTING 12/03/2019
1072 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
1073 Modernization of transformers at PGE EC SA 11/03/2019
1074 Investors supervision over the implementation of the project "Improvement of rail access infrastructure to the port of Gdansk" 11/03/2019
1075 Printing, storage and distribution of publications and other IBE materials. 11/03/2019
1076 Supply of diagnostic and surgical gloves as well as disposable barrier aprons - 13 / PN / 2019 11/03/2019
1077 Delivery of precast concrete products 11/03/2019
1078 Deliveries of protective gloves to the mines of JSW SA 11/03/2019
1079 Service of the Paid Parking Zone on the public roads of the City of Łowicz with the delivery of parking meters 11/03/2019
1080 Delivery and replacement of water meters in the Herby Commune 11/03/2019
1081 4WOG-1200.2712.28.2019 Hire of civil aircraft divided into 4 tasks. 11/03/2019
1082 Delivery of bus fleet 09/03/2019
1083 Delivery of ammunition under 7 tasks 08/03/2019
1084 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
1085 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
1086 Execution of a fire alarm and evacuation lighting system in the SOSW building for blind and visually impaired children POSTING 08/03/2019
1087 "Delivery including assembly, service and maintenance of 16 pieces of factory-new parking meters". 08/03/2019
1088 Design, delivery and installation of dynamic passenger information display elements and video monitoring system along with technical infrastructure at stations 07/03/2019
1089 Agency sale of tickets at the Gdańsk Wrzeszcz station 07/03/2019
1090 Execution of a service consisting in reading water meters and providing invoices for waste water discharge and water intake. 07/03/2019
1091 Printing of information and promotion materials. 07/03/2019
1092 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
1093 Delivery of parking ticket machines to the paid parking zone in Bielsko-Biała together with technical and service support 06/03/2019
1094 Purchase and delivery of backhoe loaders 06/03/2019
1095 Supply of paper vouchers 06/03/2019
1096 Delivery of paper gift vouchers for employees of the Wojewdzki Traffic Center in Poznań 06/03/2019
1097 Purchase and delivery of an agricultural tractor with a spreader and an agricultural tractor with trailer for sludge 05/03/2019
1098 Delivery of vouchers worth PLN 50.00 05/03/2019
1099 Development of project-estimate documentation for the construction of a battery-powered electric vehicle at the Sewage Treatment Plant in Zakład 04/03/2019
1100 Delivery of dietary vouchers 04/03/2019
1101 Delivery 7.62x51 mm blank rifle cartridges Blank strips and 12.7 mm blank rounds. 04/03/2019
1102 Successive supplies of surgical and diagnostic-medical gloves to the location in Wejherowo 04/03/2019
1103 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
1104 Service - repair of the main navigation radars t. Bridge Master and Vision Master. 04/03/2019
1105 Modernization of engine room heat exchangers at Zespół Elektrociepłowni Wrocławskich KOGENERACJA SA 01/03/2019
1106 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
1107 Execution and delivery of license plates. 01/03/2019
1108 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
1109 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
1110 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
1111 Purchase of trucks and field trucks for PGE GiEK SA. Brown Coal Mine Bełchatów 28/02/2019
1112 Delivery of high-capacity dump trucks and general purpose large-capacity vehicles 28/02/2019
1113 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
1114 Delivery of gloves 28/02/2019
1115 Visa application services for Polish foreign branches in the Republic of India 28/02/2019
1116 Modernization of 2XK1 and 1XA heat exchangers at PGE Energia Ciepła SAO Wybrzeże 27/02/2019
1117 Delivery of uniforms and equipment items - gloves 27/02/2019
1118 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
1119 Delivery of night vision devices 27/02/2019
1120 Delivery of night vision devices 27/02/2019
1121 Modernization of the heat exchange system 26/02/2019
1122 Purchase of 5 sanitary ambulances with equipment 26/02/2019
1123 Sewing service uniforms according to specific patterns for professional soldiers and candidates for professional soldiers 26/02/2019
1124 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
1125 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
1126 Delivery of 1-phase municipal meters 26/02/2019
1127 Supply of fire-fighting equipment for branches of Polska Grupa Górnicza SA in 2019 - group number 285-5 26/02/2019
1128 Delivery of 15 buses for the Association of Municipalities "Podkarpacka Komunikacja Samochodowa" 26/02/2019
1129 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
1130 Supply of medical equipment for single-use dialysis for the Provincial Integrated Hospital. Stanisław Rybicki in Skierniewice 25/02/2019
1131 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
1132 Verification, repair of UZRGM fuses and their conversion into training igniters in the years 2019-2021 25/02/2019
1133 Purchase and successive delivery of uniforms 25/02/2019
1134 Delivery of sterile surgical gloves, diagnostic gloves and plastic gloves to the hospitals warehouse for 24 months 25/02/2019
1135 Main repair service 60 mm mortar LM-60D 25/02/2019
1136 Delivery of technical material resources for 7.62 mm crab PKT, km PK / PKM 25/02/2019
1137 (39) delivery of spare parts for combat vehicles chassis T-72 / WZT-3, BWP-1, MTLB / 2S1, WZT-2 and BRDM 25/02/2019
1138 Delivery of spare parts for the Rosomak KTO chassis 25/02/2019
1139 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
1140 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
1141 Repair And Maintenance Services Of Firearms And Ammunition 25/02/2019
1142 Delivery of tactical vests 25/02/2019
1143 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
1144 Supply of ammunition for the needs of the Tax Administration Chamber in Olsztyn 25/02/2019
1145 Factory delivery of a new truck equipped with a brand new vacuum charger 22/02/2019
1146 Open tender for the maintenance and repair of cranes and door machines in the facilities of the Katowice Oncology Center 22/02/2019
1147 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
1148 Delivery in uniforms and equipment items - 2010 model pilot suit and navy protective suit 20/02/2019
1149 Delivery of sanitary ambulances type C 20/02/2019
1150 Service of printing and delivery of books, magazines, brochures and job ads for the needs of the Wrocław University of Technology 20/02/2019
1151 Catalog printing service with delivery for the needs of the Academy of Fine Arts Władysława Strzemińskiego w Łodzi 20/02/2019
1152 Printing and delivery 19/02/2019
1153 Delivery of spare parts for the "Kidde Deugra" fire systems used in combat vehicle 19/02/2019
1154 Provision of mobile telephony services and wireless Internet access 19/02/2019
1155 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
1156 Supply of airborne bombs OFAB-250-270. 18/02/2019
1157 13 - purchase and delivery of medical gloves already for the Provincial Hospital. Łukasz in Tarnów 18/02/2019
1158 Production and delivery of license plates, duplicate license plates and collection and deletion of registration plates withdrawn from operation 18/02/2019
1159 Support service for SAP ERP licenses - SAP ENTERPRISE 18/02/2019
1160 Supplies of consumables (inks, toners) for printers, multifunction devices for the Gdynia Harbor Command 15/02/2019
1161 Delivery of an aerial bomb destroying FAB-500SZN 15/02/2019
1162 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
1163 Printing service for small prints for the needs of Wrocław Opera 15/02/2019
1164 Delivery of vertical road signs 15/02/2019
1165 A tender for the delivery of an ambulance 15/02/2019
1166 Provision of telecommunications services to the organizational units of the Municipal Office in Raszyn on access to fixed broadband 15/02/2019
1167 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
1168 Provision of telecommunications services 15/02/2019
1169 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
1170 Delivery of printer 14/02/2019
1171 Factory delivery of a new compactor 14/02/2019
1172 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
1173 Delivery of freight vouchers for MOPR customers in Słupsk 14/02/2019
1174 Purchase and delivery of two pieces of brand-new C ambulances with equipment - 14/02/2019
1175 Delivery of vouchers for the clients of the Municipal Family Assistance Center in Słupsk. 14/02/2019
1176 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
1177 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
1178 Printing of leaflets, brochures, posters and other necessary information and promotion materials for 2019 13/02/2019
1179 Provision of the offset printing service of publications issued for the needs of FRSE 13/02/2019
1180 Delivery of compact MV / LV transformer stations and MV connectors for the needs of ENEA Operator Sp. z o. o 12/02/2019
1181 Delivery of general-purpose cars - microbuses 12/02/2019
1182 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
1183 Delivery of 3 type C sanitary ambulances with equipment 12/02/2019
1184 A print of the "YEARBOOK OF POLISH CULTURE 2018" in the English language version with the ISSN number 12/02/2019
1185 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
1186 Provision of telecommunications services 12/02/2019
1187 Printing of declarations, forms and other forms for the needs of the City and Commune Office in Września and organizational units 12/02/2019
1188 Designing and comprehensive implementation of the hologram mock-up at Kamienica Celejowska in Kazimierz Dolny 08/02/2019
1189 Monitoring service with two independent transmission lines (radio with polling and telephone) of the local fire alarm system 08/02/2019
1190 Delivery of 90,000 non-personalized electronic cards 08/02/2019
1191 Delivery of license plates for the Poviat Starosty in Kłodzko. 08/02/2019
1192 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
1193 Delivery of rescue and firefighting cars 07/02/2019
1194 SUCCESSIVE SUPPLEMENTS OF LABELING 07/02/2019
1195 Delivery of printers to common courts in the area of ​​the Kraków appeal 06/02/2019
1196 Delivery of technical material resources for combat vehicles 06/02/2019
1197 All-year cleaning of roads in the city of Gdynia in terms of sweeping and washing 05/02/2019
1198 Printing services 05/02/2019
1199 Purchase of the Open Text VIM license. 20000x Vendor Invoice Management for SAP Solutions 05/02/2019
1200 Purchase of 15 / 0.4 kV transformers 04/02/2019
1201 Delivery of the aircraft model 04/02/2019
1202 Liquidation of the 6kV switchgear GST4 section C in the 110 / 6kV substation of the KRZ Rudna Zachodnia power station 04/02/2019
1203 Supply of equipment and software for the construction of the Technical Center for Combating Cybercrime 01/02/2019
1204 Delivery of license plates for the Poviat Starosty in Kłodzko 01/02/2019
1205 Successive supplies of diagnostic gloves and sterile surgical gloves 01/02/2019
1206 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
1207 Delivery of a cooled thermovision camera. Indication of the case: OZ / D / 19/6 / HP 01/02/2019
1208 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
1209 Delivery T-13 - LOADER Q = 1,25T COMPLETE ROPE FOR ELECTRIC HOIST TYPE IP27-6 FABR. 34380 01/02/2019
1210 "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
1211 Execution and delivery of plastic cards with print European Health Insurance Card (EHIC) 31/01/2019
1212 Protection of air targets for the implementation of anti-aircraft missile sets and artillery sets for the years 2019-2022 30/01/2019
1213 Purchase and delivery of a backup system and a network traffic monitoring system for the Central Internet Police Systems 30/01/2019
1214 Successive supplies of overhead MV switchgear with closed construction with telemetry and telesignalization 30/01/2019
1215 Supply of battery relocation systems and antennas for Military Unit No. 4101 in Lubliniec 30/01/2019
1216 2/2019 Delivery of food vouchers for 2019 30/01/2019
1217 "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
1218 Delivery of medical gloves 30/01/2019
1219 MV switchgears and automation of MV / LV stations on the premises of TAURON Dystrybucja SA Branch in Krakow 29/01/2019
1220 Provision of comprehensive Police car repair services damaged as a result of traffic incidents or other circumstances 29/01/2019
1221 Delivery of the Nano Unmanned Air System (BSP) for the Military Unit No. 4101 in Lubliniec 29/01/2019
1222 Delivery of the BC medical ambulance 29/01/2019
1223 Purchase of services performed by wheeled self-propelled cranes in 2019 29/01/2019
1224 Supply of 5T electric rope hoists with assembly. 29/01/2019
1225 Medium voltage switchgear (PT + execution) 29/01/2019
1226 Performing services of electrical measurements as well as emergency lighting and fire protection circuit breakers 29/01/2019
1227 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
1228 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
1229 Delivery of unmanned aerial vehicles (BSP) with equipment 28/01/2019
1230 Delivery of unmanned aerial vehicles (BSP) with equipment 28/01/2019
1231 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
1232 Design, construction, assembly and commissioning of gantry cranes located on LNG storage tanks of the regasification terminal in Świnoujście 28/01/2019
1233 Supply of type C emergency ambulances together with the medical section for Krapkowice Centrum Zdrowia Sp. z oo-second proceedings. 28/01/2019
1234 Adaptation of the former border crossing within dk 18 per sec. state border - "Olszyna" junction to the class A road parameters 25/01/2019
1235 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
1236 Delivery of gloves for the Provincial Hospital in Poznań 25/01/2019
1237 Delivery of gloves for the Provincial Hospital in Poznań 25/01/2019
1238 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
1239 Delivery disposable nitrile gloves 25/01/2019
1240 Delivery of surgical gloves divided into 3 separate tasks. 25/01/2019
1241 Deliveries of water meters and radio reading pads for the needs of Zakład 25/01/2019
1242 Delivery of 2 pcs. Ambulans Specialist 25/01/2019
1243 Installation of indoor MV switchgears together with telecontrol and measurement of currents and voltages. Branch in Gdańsk 24/01/2019
1244 Protection of air targets for the implementation of anti-aircraft missile sets and artillery sets for the years 2019-2022 23/01/2019
1245 The subject of an open tender is the delivery of single-engine piston land aircraft (SEP (L)). 23/01/2019
1246 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
1247 Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages 23/01/2019
1248 Delivery of a drone with a thermal imager for temperature measurements of PV modules 23/01/2019
1249 Delivery of self-propelled sweeper with additional accessories 23/01/2019
1250 Provision of telecommunications services 23/01/2019
1251 CUSTOM DRONE PHOTO PROCESSING WORKSTATIONS 23/01/2019
1252 Installation of 11 pcs of cold water meters on co-owned property at ul. Zgierska 40. 23/01/2019
1253 Delivery of the UniEMP05 flowmeter 23/01/2019
1254 Delivery of four school and training aircraft 22/01/2019
1255 Providing winter road cleaning services in the Bemowo District of the Capital City Warsaw in the season 2018/2019. 22/01/2019
1256 Implementation of the SCADA central power management system 22/01/2019
1257 Purchase and delivery of police company vehicles for KWP in Gorzów Wlkp 22/01/2019
1258 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
1259 Design and implementation of road traffic lights 22/01/2019
1260 Supply of gloves and medical devices 22/01/2019
1261 Repair of 03BAT, 03BBT and 00BCT02 transformers at PGE Energia Ciepła Branch No. 1 in Krakow 21/01/2019
1262 "Providing Internet access services under the project" Counteracting digital exclusion - eInclusion in the Poviat of Staszów " 21/01/2019
1263 Execution and delivery of license plates for the PoviatStarosts in Płock for 2019 21/01/2019
1264 Control of the Paid Parking Zone. 18/01/2019
1265 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
1266 Construction of installations using solar energy in the Złotów commune 18/01/2019
1267 Provision of tickets for the Science Center 18/01/2019
1268 Delivery of C-88 igniters. 18/01/2019
1269 Delivery of commodity vouchers for the purchase of first-aid food products. 18/01/2019
1270 Purchase including delivery of dressings, surgical gloves and diagnostic gloves. 18/01/2019
1271 Purchase of a 30 t wheeled crane, used - 1 item (according to PI point 6.1). 18/01/2019
1272 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
1273 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
1274 Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages. RE Lębork. 17/01/2019
1275 Expansion of the MV switchgear in the 110 / 15kV Pasternik power station 17/01/2019
1276 Delivery of 2 garbage trucks / 2018 17/01/2019
1277 Purchase together with the delivery of gloves for the needs of the Independent Public Health Care 17/01/2019
1278 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
1279 Delivery Combat shoes model 2266 BATES 17/01/2019
1280 Purchase and delivery of self-adhesive labels. 16/01/2019
1281 Supply of medical gloves for the needs of the Nowodworski Medical Center in Nowy Dwór Mazowiecki 16/01/2019
1282 Supply of medical gloves for the needs of Nowodworski Medical Center in Nowy Dwór Mazowiecki 16/01/2019
1283 Making deliveries to supplement storage provisions for 110, 220 and 400 kV circuit breakers (within 36 months) 15/01/2019
1284 Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages EOP O / Płock 15/01/2019
1285 Maintenance of vertical marking and road safety devices 15/01/2019
1286 Purchase together with the delivery of gloves 15/01/2019
1287 Supply of stun guns, telescopic batons and chambers to safe discharging of the weapon 15/01/2019
1288 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
1289 Delivery of DC electricity meters with equipment constituting the measurement and accounting system for electric traction vehicles 14/01/2019
1290 Delivery of gloves protecting against cold. 14/01/2019
1291 Delivery of brake assemblies for Piaggio P.180 Avanti / Avanti II aircraft 11/01/2019
1292 Delivery of 9 pieces of X-ray devices used to detect suspicious, potentially dangerous items 11/01/2019
1293 Framework Contract for purchasing of cooled handheld thermal cameras for border surveillance. 10/01/2019
1294 Purchase of 2 low-floor city buses (Class I) for the Miechów commune 10/01/2019
1295 Delivery and realization of nutritional vouchers with a nominal value PLN 18.00 10/01/2019
1296 Successive product and delivery of license plates for vehicle identification in 2019. 10/01/2019
1297 Provision of maintenance services in the scope of ventilation and air-conditioning installations in NBP facilities 09/01/2019
1298 Regional Branches and NBP Centers - service of power generators and UPSs 09/01/2019
1299 Development of FC network infrastructure 09/01/2019
1300 Development of a privileged identity management system. 09/01/2019
1301 Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages. 09/01/2019
1302 Delivery of in-vivo labeling preparations, radioisotopes and reagents for extracorporeal testing 09/01/2019
1303 Lease of the OB reader 09/01/2019
1304 Implementation and successive delivery of license plates for the needs of the Communications 09/01/2019
1305 Supply of medical gloves 09/01/2019
1306 Modernization of the transformer population - stage VII 08/01/2019
1307 Supply of HV / MV transformers for the needs of Enea Operator Sp. z oo in 2019. 08/01/2019
1308 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
1309 The subject of the order is the delivery of six (6) sets of unmanned aerial systems (BSP) 08/01/2019
1310 Review of the Bell-412HP helicopter after 300h / 600h / 12 months of operation 08/01/2019
1311 Delivery of single-use public transport tickets in Łódź and Zgierz 08/01/2019
1312 Supply of water meters with installed radio transmitters with seals and gaskets 08/01/2019
1313 Sale of admission tickets to TPN in 2019 07/01/2019
1314 Supply of binocular loupes with equipment for WGGiOŚ - KC-zp.272-653 / 18 07/01/2019
1315 Delivery of medical gloves for the needs of the Municipal Social Services Center in Wrocław at ul. Mączna 3 (II proceedings). 07/01/2019
1316 Delivery and assembly of Renewed Energy Sources in the area of GiM Odolanów 04/01/2019
1317 Delivery, installation, commissioning, testing and training of ground movement control equipment at military airports (perimeter protection devices) 04/01/2019
1318 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
1319 Delivery of one-time tickets and passes for multi-transport public transport in Grudziądz 04/01/2019
1320 Purchase and delivery of electric buses with infrastructure for free charging at the depot and fast charging at the final stops 04/01/2019
1321 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
1322 Construction of control room with equipment, visualization and monitoring system for Zakład Przeróbki Mechanicznej Węgla PGG SA KWK Mysłowice 03/01/2019
1323 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
1324 Car delivery for the Provincial Police Headquarters in Krakow 03/01/2019
1325 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
1326 Delivery of uniforms and equipment items - coats 03/01/2019
1327 Delivery in 2019-2020 items of uniforms and equipment - gala uniforms 03/01/2019
1328 Supply of transformer prefabricated MV / LV substations for the needs of Tauron Dystrybucja SA 03/01/2019
1329 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
1330 Provision of technical support for CompCrypt ETA cryptographic devices and Centaur software 03/01/2019
1331 Delivery, to the Municipal Communication Plant Limited Liability Company in Koszalin, 5 units of brand new, low-emission hybrid buses 02/01/2019
1332 Provision of telecommunications services 01/01/2019
1333 Delivery of vouchers / physical vouchers 31/12/2018
1334 Purchase of revolver grenade launchers, cal. 40 mm, 200 kpl 28/12/2018
1335 "Factory delivery of new van cars in an unmarked version" 28/12/2018
1336 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
1337 Financial leasing of 4 "C" type ambulances with a redemption option 28/12/2018
1338 Purchase and delivery of night vision devices 28/12/2018
1339 Provision of telecommunications services 28/12/2018
1340 Delivery of vouchers (vouchers) food and gift items for the Municipal Social Welfare Center in Starogard Gdański 28/12/2018
1341 Purchase of 4 airport rescue and firefighting vehicles for LSP 27/12/2018
1342 Delivery of TETRA radios with TEA1 encryption along with complementary hardware and software necessary for programming radiotelephones 27/12/2018
1343 Delivery - a form of leasing sanitary ambulances 27/12/2018
1344 Purchase, delivery, installation and commissioning of new digital recorders of radio and telephone 21/12/2018
1345 Delivery of rescue boats. 21/12/2018
1346 Supply of laboratory equipment 21/12/2018
1347 Supply in the form of operating lease of a sweeper mounted on a truck chassis 21/12/2018
1348 Parking services of vehicles 21/12/2018
1349 TICKETS PARKING 21/12/2018
1350 Delivery of license plates of all specimens specified in the Regulation of the Minister of Infrastructure and Construction 20/12/2018
1351 Provision of Internet services - providing links 20/12/2018
1352 Tenders are invited for delivery of a tax stamps rewinding machine 20/12/2018
1353 Deliveries of police vehicles marked from the C-segment estate type wagon in 2018 - 2019 18/12/2018
1354 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
1355 Production, delivery and assembly of four 110/15/15 kV 63 MVA transformers - RPZ Krakowska, RPZ Szamoty 17/12/2018
1356 Supply of fabric and rubber conveyor belts 17/12/2018
1357 Purchase with the delivery of a ballistic shield 14/12/2018
1358 Delivery of vouchers for preventive meals 14/12/2018
1359 Delivery of vouchers for preventive meals 14/12/2018
1360 Delivery of a tractor with a semi-trailer for transporting vehicles. 11/12/2018
1361 Providing Internet access services 11/12/2018
1362 Delivery of electronic gift cards and paper vouchers 11/12/2018
1363 Purchase of two different flight simulators" 10/12/2018
1364 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
1365 Purchase of base radios remotely controlled and purchase of worn and transportable radios with chargers 10/12/2018
1366 The supply of water meters for PSM "Winogrady" in Poznań 07/12/2018
1367 Delivery of rescue and firefighting cars 06/12/2018
1368 Magnetic cards, code 30160000-8 for DK 021: 2015 (cards are non-contact) 06/12/2018
1369 Provision of mobile telephony services and mobile internet access for the needs of the Commune Siechnice 05/12/2018
1370 Delivery and cancellation of license plates for the City of Katowice for 2019 05/12/2018
1371 EXTENSION OF THE DATA NETWORK NETWORK WITH THE DELIVERY OF NET SWITCHES AND THE IP TELEPHONY SYSTEM 04/12/2018
1372 Delivery of thermal imaging camera 04/12/2018
1373 Delivery and assembly of equipment in medical furniture for the Geriatrics Department according to the project entitled: 03/12/2018
1374 " Delivery of vouchers " 03/12/2018
1375 Printing of a childrens booklet and brochures. 01/12/2018
1376 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
1377 Modification of a special radio system on a mobile platform 30/11/2018
1378 Delivery of tactical vests PLATE CARRIER 30/11/2018
1379 Supply of medical equipment for the District Team of Health Care Facilities 30/11/2018
1380 Execution and delivery in 2019-2020 of registration plates for the purpose of marking vehicles registered 30/11/2018
1381 Delivery of vouchers. 30/11/2018
1382 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
1383 Production and supply of number plates for the Department of Communications District Office in Kalisz 30/11/2018
1384 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
1385 Ticket service for foreign business trips. 29/11/2018
1386 Supply of medical equipment and devices as part of the project: SIMhealth 29/11/2018
1387 Continuous provision of telecommunications services in the form of fixed Internet access for the needs of KOWR OT Koszalin 29/11/2018
1388 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
1389 supply of brand new semi-automatic pistols 29/11/2018
1390 Delivery of commodity vouchers 29/11/2018
1391 Nr spr 129 / ZP / 18 Unlimited tender for the supply of medical equipment for WWCOiT im. Copernicus in Lodz 28/11/2018
1392 Delivery of pre-paid electronic cards 28/11/2018
1393 Supply of water meters with accessories 28/11/2018
1394 Purchase and delivery of unmarked company cars: 1 piece minibus, van 4 pcs. 28/11/2018
1395 Delivery of a brand new trailer trailer with a capacity of min. 5000l 28/11/2018
1396 DELIVERY OF ELECTRONIC CARDS PAID FOR THE DISTRICT DISTRICT IN BYDGOSZCZA 28/11/2018
1397 Factory delivery of new agricultural trailers and car trailers. 28/11/2018
1398 Purchase of pre-paid cards for children of the Social Insurance Fund in Warsaw 28/11/2018
1399 Air services in forests in the field of fire protection and forest protection in 2019 27/11/2018
1400 Delivery of electric buses charged on the move and at a standstill - trolleybuses 27/11/2018
1401 Supply of MV / LV transformers for Enea Operator Sp. z oo in 2019. 27/11/2018
1402 Parking ticket machines and coins collection 27/11/2018
1403 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
1404 Delivery of 6 small-prisoner-type vehicles MW 27/11/2018
1405 Purchase of vouchers for employees of SP ZOZ 27/11/2018
1406 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
1407 Execution and delivery (successive) of number plates for the needs of the PoviatStarosty in NowyTarg 27/11/2018
1408 Execution and delivery of vouchers. 26/11/2018
1409 Purchase of 5 low-emission buses with diesel engines meeting EURO VI standards 26/11/2018
1410 Purchase of medical equipment and equipment for the purposes of the establishment of a Hospital Emergency Department 26/11/2018
1411 Delivery of field uniforms with camouflage printing and summer field uniforms with camouflage print. 26/11/2018
1412 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
1413 Delivery of three waste collection vehicles 26/11/2018
1414 Purchase of the DSNG satellite station for the Regional Department of TVP SA in Białystok 26/11/2018
1415 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
1416 Factory delivery of new specialized vehicles with a garbage truck, divided into parts 26/11/2018
1417 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
1418 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
1419 Delivery of 10 unmarked passenger cars of the van type for the Provincial Police Headquarters in Olsztyn 26/11/2018
1420 Medical Type C Ambulance ORDER NOTICE - Deliveries 26/11/2018
1421 Delivery of radiometric thermal imaging cameras. 26/11/2018
1422 Delivery of unmarked police car 26/11/2018
1423 Purchase and delivery of 3 vouchers (talon w) for books and educational materials 26/11/2018
1424 Delivery of 5 pieces of type C ambulances with medical equipment under a lease with a purchase option. 23/11/2018
1425 Supply of equipment and medical assistance for SPZOZ Mińsk Mazowiecki 23/11/2018
1426 Delivery of vouchers 23/11/2018
1427 Central Implementation Project - National Traffic Management System on the TEN-T network. Stage 1 23/11/2018
1428 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
1429 Supply of medical equipment 23/11/2018
1430 Design and construction of the Hangar Servicing of Civil Airplanes together with pre-hangar plate . 23/11/2018
1431 Delivery of gift cards in the form of pre-paid electronic payment cards, for employees 23/11/2018
1432 EXECUTION AND DELIVERY OF PRINTES FOR THE CITY OF CHORZÓW OFFICE - Christmas card and booklet 23/11/2018
1433 Production and delivery of license plates - proceedings II 23/11/2018
1434 Delivery of license plates for the needs of the Poviat Starosts Department of Communication in Piotrków Trybunalski 23/11/2018
1435 For the provision of publicly available telecommunications services in the field of fixed telephony services 23/11/2018
1436 Purchase and delivery of three special medical vehicles . Purchase and delivery of three transport ambulances 23/11/2018
1437 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
1438 Supply of intervention vehicles, category M1, for the needs of the Military Police 22/11/2018
1439 Provision of telecommunications services 22/11/2018
1440 Delivery of special firefighting clothes 22/11/2018
1441 Delivery of medicinal products 22/11/2018
1442 Delivery of small medical equipment for the Voivodship Rehabilitation Clinic of the Provincial Multispecialty Center of Oncology and Traumatology M 22/11/2018
1443 Delivery of aircraft - drones 22/11/2018
1444 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
1445 Purchase of 10 boats of category R - 2 22/11/2018
1446 Parking Wałowa 47-delivery and assembly of barriers 22/11/2018
1447 Delivery of one emergency medical ambulance type B 22/11/2018
1448 "Delivery of a hooklift truck" 21/11/2018
1449 Delivery and launch of the Intelligent Transport System of the City of Tarnów. 21/11/2018
1450 Delivery with maintenance of printers and multifunction devices (MFP - Multi-Function Printer) for the PGE Group companies 21/11/2018
1451 Delivery of barcode readers 21/11/2018
1452 Delivery of clothes for bad weather with camouflage print and universal warmth garments 21/11/2018
1453 Delivery of a 3D printer with accessories 21/11/2018
1454 Purchase of public transport tickets of the Communications Municipal Association of the Upper Silesian Industrial District (KZK GOP) in Katowice 21/11/2018
1455 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
1456 Purchase of one-off tickets and top-ups of a non-personalized ŚKUP card 21/11/2018
1457 Delivery of pre-paid cards for employees 21/11/2018
1458 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
1459 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
1460 ZP 52/18 Supply of medical equipment for Heart Implantation Implants Laboratory 20/11/2018
1461 Successive supplies of license plates for marking various types of vehicles and collection and scrapping of license plates withdrawn from use 20/11/2018
1462 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
1463 participate in the proceedings regarding the delivery of the thermal imaging camera. 20/11/2018
1464 Purchase of a medium rescue and firefighting vehicle with equipment 19/11/2018
1465 Supply of vouchers. 19/11/2018
1466 Delivery and installation of water meters 19/11/2018
1467 Delivery of replica rifle wz. 96 BERYL ASG 16/11/2018
1468 Delivery of specialist vehicles, trailers and construction equipment for PSG Sp. z o. o 16/11/2018
1469 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
1470 Delivery of X-ray baggage scanning equipment and gate metal detector for the needs of the Kielce District Courts 16/11/2018
1471 Delivery of vouchers in the form of electronic cards 16/11/2018
1472 : Delivery of water meters with radio reading pads 16/11/2018
1473 Delivery with replacement of existing water meters on a water meter with radio reading in the Puławy commune 15/11/2018
1474 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
1475 Delivery and assembly of 110/15 kV transformers with the capacity of 16, 25 and 31.5 MVA 15/11/2018
1476 Provision of broadband Internet access in the boarding house in Szczecin at ul. Towards the Sun 33D 15/11/2018
1477 Supply of constant and AC electrical meters for the needs of the Department of Electrical Equipment and TWN PL 15/11/2018
1478 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
1479 Supply of 6 command and communication vehicles (company command post) 14/11/2018
1480 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
1481 Successive delivery of vouchers for clients of the Municipal Social Welfare Center in Radom 14/11/2018
1482 Purchase of 8 items of unmarked vehicles, lightweight armored personnel carrier, including 2 vehicles equipped with an assault platform 14/11/2018
1483 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
1484 delivery and scrapping of license plates 14/11/2018
1485 Construction of street lighting in Rogoźnik, ul. Narutowicz 14/11/2018
1486 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
1487 Purchase of MOTOROLA radiotelephones. 14/11/2018
1488 Delivery of a light technical rescue vehicle with specialist equipment, water tank and auto pump in the amount of 2 pieces 13/11/2018
1489 Delivery of stamps and business cards for PP SA units serviced by the Southern Administrative Operational Area 13/11/2018
1490 Delivery of radiometric thermal imaging cameras 13/11/2018
1491 Purchase of SIP-Trunk telecommunications services for a period of 47 months 12/11/2018
1492 Provision of satellite communication services for the distribution of the Belsat TV program for a period of 36 months 12/11/2018
1493 Delivery of spare parts for the Mk PL-11B armchair for the 42. Air Force Base. 12/11/2018
1494 Provision of post-warranty servicing of printers and multifunction devices. 12/11/2018
1495 Delivery of rescue and firefighting cars 12/11/2018
1496 Supply of laboratory equipment 12/11/2018
1497 Purchase and delivery of electric buses with infrastructure for free charging at the depot and fast charging at the final stops 09/11/2018
1498 Delivery of five medium rescue and firefighting vehicles with 4 x 4 drive 09/11/2018
1499 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
1500 Support for cashless and financial payments of payment cards at POK ZDZiT and mobile and stationary ticket machines 09/11/2018
1501 Supply of devices for technical protection, access control and burglary and robbery (SSWIN) 09/11/2018
1502 Execution and delivery of registration plates for 2019. 09/11/2018
1503 A framework contract for the supply of printers and multifunction devices to common courts in the area of ​​the Kraków appeal 08/11/2018
1504 Delivery including replacement of measuring devices (water meters and residential heat meters) divided into three parts 08/11/2018
1505 Supply of MV / LV transformers 08/11/2018
1506 Delivery of pre-paid cards and vouchers for ZOZ employees in Sucha Beskidzka 08/11/2018
1507 Supply of paper vouchers for employees of Wielkopolski Centrum Pulmonologii i Torakochirurgii 08/11/2018
1508 Delivery of pre-paid cards. 08/11/2018
1509 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
1510 Deliveries of personal protective equipment - gloves for 2018-2019 07/11/2018
1511 Delivery of vouchers. 07/11/2018
1512 Delivery of license plates for 2019. 07/11/2018
1513 Purchase of a medium rescue and firefighting vehicle for the Volunteer Fire Brigade in Gorzy 07/11/2018
1514 Supply of specialized laboratory equipment. 07/11/2018
1515 Production and delivery of license plates for the Powiat Opolski 07/11/2018
1516 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
1517 Service of delivery of ZP / PN-17/18 vouchers 06/11/2018
1518 Delivery of 25 pieces of brand new ecological city buses, low-floor one brand for PKM Katowice Sp. z o. o 06/11/2018
1519 Delivery of a medium rescue and firefighting vehicle for the Municipal Police Headquarters in Łódź 06/11/2018
1520 Delivery of postal stamps in 2019. 06/11/2018
1521 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
1522 Delivery of postal stamps in 2019 06/11/2018
1523 Execution and delivery of registration plates for the Poviat Starosty in Limanowa and a branch office in Mszana Dolna 06/11/2018
1524 Delivery of a single-engine piston helicopter 05/11/2018
1525 Reduction of greenhouse gas emissions through the development of distributed energy based on renewable energy sources in the Łyse Commune 05/11/2018
1526 Delivery of Slave type VSAT satellite sets 05/11/2018
1527 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
1528 Factory delivery of new mowers with accessories 05/11/2018
1529 Factory delivery of new tractors with accessories 05/11/2018
1530 Purchase of camouflage bulletproof vests under a framework contract. 05/11/2018
1531 Purchase and delivery of vouchers for the Entity 05/11/2018
1532 Delivery of the Quadrocopter Yuneec Mantis QX Pack drone 05/11/2018
1533 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
1534 Purchase of ammunition. 05/11/2018
1535 Purchase of beds for hospital departments. 05/11/2018
1536 Implementation and maintenance of the Digital Identity Management IT system at PKP PLK SA. 02/11/2018
1537 Unlimited tender for the supply of A2 medical transport vehicle 02/11/2018
1538 The successive delivery, produced by the Contractor, of aluminum plate registration plates 31/10/2018
1539 Supply of medical equipment 31/10/2018
1540 Delivery of laboratory equipment and devices 31/10/2018
1541 Development of a privileged Identity Management System 31/10/2018
1542 For the purchase and supply of equipment and medical equipment for SP ZOZ MSWiA in Kielce 31/10/2018
1543 Radio broadcasting service 31/10/2018
1544 Supply of laboratory and medical devices 31/10/2018
1545 Delivery of vouchers 31/10/2018
1546 Delivery of gloves 31/10/2018
1547 Delivery of fingerprint readers for Kujawy-Pomeranian Provincial Office in Bydgoszcz 31/10/2018
1548 Purchase of readers and smart cards with software for the purposes of the Mazowiecki Voivodship Office as part of the project 31/10/2018
1549 Xerox 770 Multifunction Printer Service. 30/10/2018
1550 Delivery of a light technical rescue vehicle with specialist equipment. 30/10/2018
1551 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
1552 Supply of transformer stations and transformers for the branches of Polska Grupa Górnicza SA 30/10/2018
1553 Investment purchases of medical equipment for the needs of Szpital Miejski Specjalistyczny im. Gabriela Narutowicz in Krakow II 30/10/2018
1554 Delivery, sale and delivery of monthly tickets for pupils 30/10/2018
1555 Delivery of medical ambulance type C with buildings and medical equipment and supplies for the ambulance 30/10/2018
1556 Purchase of ballistic plates divided into three tasks 30/10/2018
1557 Purchase of ballistic plates divided into three tasks. 30/10/2018
1558 Delivery of 480 fire-fighters and 50 pairs of special fire-gloves 30/10/2018
1559 Delivery of 5 electric vehicles for transporting animals and 3 stations for their electric charging 29/10/2018
1560 Delivery of X-ray machines - 2 items 29/10/2018
1561 Delivery of an unmarked police car 29/10/2018
1562 Delivery of laboratory equipment 29/10/2018
1563 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
1564 Delivery of license plates for 2019. 29/10/2018
1565 Provision of mobile Internet access services for 200 computers. 29/10/2018
1566 Supply of medical electrical beds. 29/10/2018
1567 Delivery of a light technical rescue vehicle with specialist equipment 26/10/2018
1568 Delivery of 15 / 0.4kV transformers 26/10/2018
1569 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
1570 Supply and installation of solar collectors, photovoltaic installations, biomass boilers and heat pumps in the municipalities of Czermin and Wadowice Górne 26/10/2018
1571 Delivery of 2 type C road ambulances 26/10/2018
1572 200 gold plated sliver medals & vip arrangements of 8,500 persons for convocations 2018 26/10/2018
1573 Construction of traffic lights at ul. Baczyńskiego in Sosnowiec in the area of the intersection with ul. guerrilla 25/10/2018
1574 Purchase of telecommunications services with the delivery of terminals and accessories 25/10/2018
1575 Delivery of 1.3 m antennas to the VSAT portable satellite terminal 25/10/2018
1576 Delivery of special microphone headsets 25/10/2018
1577 Purchase of plate carrier type bulletproof vests 25/10/2018
1578 Winter maintenance of housing roads and winter maintenance of pavements in Gorzów Wlkp. 25/10/2018
1579 Supply of radio communication equipment and software 25/10/2018
1580 Delivery of 30 combi van vehicles in the police version marked as well as 5 pieces in the optional order 25/10/2018
1581 Delivery of paper gift vouchers for employees of the Provincial Traffic Center in Poznań 25/10/2018
1582 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
1583 Delivery of paper vouchers in paper form 25/10/2018
1584 Execution and delivery of license plates for the Poviat Starosty in Nowa Sól and pickup of used license plates 25/10/2018
1585 Purchase with the assembly of a baggage scanning scanner for the District Court 25/10/2018
1586 Delivery of aircraft parts to Piper PA-28 Arrow for OKL PRz. 25/10/2018
1587 Delivery of municipal electricity meters. 23/10/2018
1588 Delivery of a special fire technical car for KP PSP in Piaseczno 23/10/2018
1589 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
1590 DELIVERY ALONG WITH INSTALLATION, INSTALLATION AND LAUNCHING AUTOMATIC PARKING SYSTEM WITH ELECTRONIC PAYMENT OF FEES INTO THE TERRAIN IN THE KIELCE 23/10/2018
1591 Purchase of beds for hospital wards 23/10/2018
1592 Factory supply of a new (year of production 2018) road grader 22/10/2018
1593 Delivery of electricity meters for the AMI system - direct meters with PLC communication 19/10/2018
1594 Factory delivery of a new mechanical sweeper 19/10/2018
1595 Delivery of a portable X-ray set for indirect scanning 19/10/2018
1596 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
1597 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
1598 Service overview of medical equipment 19/10/2018
1599 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
1600 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
1601 Delivery of uniforms and equipment items - winter gloves five-finger 18/10/2018
1602 Intelligent road signs for adaptive traffic control 18/10/2018
1603 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
1604 Execution and delivery of license plates 17/10/2018
1605 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
1606 Delivery of road signs for GDDKiA Szczecin Branch - divided into 5 parts 16/10/2018
1607 "Expansion and modernization of the bus infrastructure along with the dynamic bus information system in the Andrychów Commune" 16/10/2018
1608 Delivery of road lighting fittings for the needs of PGE Dystrybucja SA Rzeszów Branch 16/10/2018
1609 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
1610 Delivery of a heavy rescue and firefighting vehicle 15/10/2018
1611 Delivery of 12 pieces of brand new C-type ambulances for the Provincial Rescue Service in Katowice. 15/10/2018
1612 Factory delivery of new trucks for the free collection and transport of waste 15/10/2018
1613 Purchase of a heavy rescue and firefighting vehicle for the Poviat Headquarters of the State Fire Service in Krotoszyn 13/10/2018
1614 "Purchase together with the supply of blank electronic student ID cards and holograms for the Academy of Physical Education. Bronisław Czech 13/10/2018
1615 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
1616 Implementation and delivery of license plates for the Poviat Starosts Department of Communication in Piła 12/10/2018
1617 Supply of ammunition and accessories as part of the project PL / 2018 / PR / 0050 11/10/2018
1618 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
1619 Delivery of rescue and fire-fighting cars for Volunteer Fire Brigades 11/10/2018
1620 Delivery of special firefighting clothes 11/10/2018
1621 Purchase of meters for remote readers 2019-2020 Purchase of meters for remote readers 2019-2020 10/10/2018
1622 Delivery and assembly of photovoltaic installations in Majdan Królewski and Niwiska communes 10/10/2018
1623 Construction of installations using solar energy in the Złotów commune - II tender 10/10/2018
1624 Purchase of Internet access service 10/10/2018
1625 Purchase of bulletproof vests in the amount of 100 kpl 10/10/2018
1626 "Winter road maintenance in the Czechowice-Dziedzice commune" - divided into parts 09/10/2018
1627 Winter maintenance of poviat roads in the winter season 2018/2019 along with winter maintenance of pavements 09/10/2018
1628 "Delivery of used specialist vehicles for the provision of waste collection and transport services" 09/10/2018
1629 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
1630 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
1631 Supply of specialist equipment and equipment for the needs of the Military Police 08/10/2018
1632 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
1633 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
1634 DELIVERY AND ASSEMBLY OF PASSENGER INFORMATION BOARD 08/10/2018
1635 Delivery of self-loading pistols cal. 9x19 mm Parabellum 05/10/2018
1636 Delivery of the shore station of the AIS Automatic Identification System with equipment 05/10/2018
1637 "Development of project documentation, delivery, assembly and commissioning of photovoltaic sets assembled on public buildings in the Bełchatów Commune" 04/10/2018
1638 Factory delivery of new, marked electric vehicles for KWP in Szczecin 04/10/2018
1639 Delivery of special microphone headsets 04/10/2018
1640 Purchase of mobile equipment, RTV and card readers for the Town Hall of Siemianowice Śląskie 04/10/2018
1641 Purchase and delivery of transformers for the warehouse reserve 03/10/2018
1642 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
1643 Provision of telecommunications services 03/10/2018
1644 Delivery of a stationary X-ray scanner for the needs of an airport border 03/10/2018
1645 Purchase of a bus fleet - 2 Mini class buses 02/10/2018
1646 Provision of maintenance of roadside infrastructure and development and reconstruction of the roadside infrastructure of the national toll collection system 02/10/2018
1647 Delivery of electricity meters for the AMI system - direct meters with PLC communication 02/10/2018
1648 Supply (sale) of electricity for street lighting and traffic lights in the city and municipality of Wieliczka 02/10/2018
1649 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
1650 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
1651 Delivery of uniforms and equipment items - safety glasses with special goggles 02/10/2018
1652 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
1653 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
1654 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
1655 Delivery of a SUV passenger car with four-wheel drive 01/10/2018
1656 Sales and delivery of a plate reader for the Center of New Technologies at the University of Warsaw 01/10/2018
1657 Supply of new tractors for exhausted overhead lines for the Polish Mining Group 01/10/2018
1658 The subject of the order is the delivery of 152 mm cartridge blanks. 01/10/2018
1659 Purchase of medium combat vehicle for TSO Jeleń 01/10/2018
1660 Delivery of 0.4 kV switchgear with technical design and instructions 29/09/2018
1661 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
1662 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
1663 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
1664 Supply of 9x19 mm pistols with a magazine 27/09/2018
1665 delivery of electronic student ID cards and holograms for the Academy of Physical Education them. Bronisław Czech in Krakow 27/09/2018
1666 Purchase of MPLS telecommunications services for a period of 47 months 26/09/2018
1667 Replacement of bellows gas meters 26/09/2018
1668 Delivery and assembly of 5 stationary ticket machines and 50 mobile ticket machines for Miejski Zakład Komunikacji SA in Ostrów Wielkopolski 26/09/2018
1669 "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
1670 Supply of intervention vehicles category N1 for the needs of the Military Police 25/09/2018
1671 Purchase of telecommunications services involving data transmission (lease) via xWDM links (main and back-up). 24/09/2018
1672 Supply of emergency car ambulance pyrotechnic 24/09/2018
1673 Providing access to broadband Internet and RTV signals in residential buildings located in the AMW OReg in Szczecin. 24/09/2018
1674 VoIP communication system 24/09/2018
1675 Delivery of uniforms and equipment items - pilot suit model 2010, navy protective suit 24/09/2018
1676 Supply of intervention vehicles for pyrotechnic recognition 21/09/2018
1677 "Zielona Gmina - purchase and assembly of solar collectors and solar panels in residential buildings in the Municipality of Suwałki 3" 20/09/2018
1678 Installation of renewable energy sources in the Sędziszów commune 20/09/2018
1679 Provision of printing system services along with the provision of printing devices 20/09/2018
1680 Purchase of an access control system for web pages along with its implementation 20/09/2018
1681 Purchase of hybrid smart cards 20/09/2018
1682 Factory delivery of new parts from the extranet equipment to EC135 P2 + - 2 tasks 20/09/2018
1683 Delivery of technical material resources for W-3WA and Mi-8 helicopters 20/09/2018
1684 Delivery, installation and commissioning of a brand new X-ray diffractometer 19/09/2018
1685 Provision of broadcast services of Radio Katowice SA programs 19/09/2018
1686 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
1687 Delivery of medical ambulances 19/09/2018
1688 Winter maintenance of poviat roads in the Nowosądecki Poviat in the winter season 2018/2019 19/09/2018
1689 Delivery of thermal labels 19/09/2018
1690 Delivery of static meters with communication module in GSM 2G / 3G technology 18/09/2018
1691 Improving energy efficiency using renewable energy sources in the public and residential sector (solar collectors, photovoltaic installations) 18/09/2018
1692 Delivery of gift vouchers for employees of JSW SA KWK Budryk 18/09/2018
1693 Renewable energy sources for the inhabitants of the Górno Commune 18/09/2018
1694 Delivery of ballistic goggles 18/09/2018
1695 Purchase of 2 low-floor city buses (Class I) for the Miechów commune 17/09/2018
1696 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
1697 Delivery of X-ray apparatus along with the installation 17/09/2018
1698 Delivery and implementation of the ticketing system along with the maintenance service 17/09/2018
1699 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
1700 Delivery of meters for the Polish Air Navigation Services Agency 14/09/2018
1701 Delivery of portable VSAT satellite terminals 14/09/2018
1702 Factory delivery of a new two-compartment garbage truck in the form of an operating lease with the option of purchase 14/09/2018
1703 Purchase of electricity for street lighting, public buildings and other facilities in 6 communes of the Pleszew Poviat for 2019-2020 14/09/2018
1704 Delivery of spare parts for steel war helmets WZ.67 / 75 14/09/2018
1705 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
1706 Supply of terminal tractors with increased power and semi-trailers for cassette displacement 14/09/2018
1707 Mazowiecki Provincial Office in Warsaw: Delivery of biometric readers from software 14/09/2018
1708 Delivery in 2018-2019 of uniforms and equipment items - protective clothing, summer field uniform and field uniform 14/09/2018
1709 Delivery of vouchers for employees and retirees of the Medical University of Lodz. 13/09/2018
1710 Execution, delivery and scrapping of license plates 13/09/2018
1711 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
1712 Supply of intervention vehicles, category M1, marked for the needs of the Military Police 12/09/2018
1713 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
1714 Delivery of an x-ray ambulance 12/09/2018
1715 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
1716 Delivery of cabinets and switchgears for the needs of balancing system in Enea Operator Sp. z o. o 11/09/2018
1717 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
1718 Installation of renewable energy sources for residential buildings in Rajgród commune 11/09/2018
1719 Purchase of unmarked vehicles 11/09/2018
1720 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
1721 Delivery of the sound system of the Młynarski Hall (Chamber Stage) of the Grand Theater - National Opera in Warsaw 10/09/2018
1722 Renewable energy installations in the Drohiczyn Commune 10/09/2018
1723 Winter comprehensive maintenance of provincial roads, sidewalks and stairs in the winter season 2018/2019 divided into partial tasks 10/09/2018
1724 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
1725 Delivery and installation of renewable energy installations on residential buildings in the Śniadowo municipality 10/09/2018
1726 "Purchase of a low-emission bus fleet in the amount of 5 pieces by Szczecińsko-Polickie Przedsiębiorstwo Komunikacyjne Spółka z oo" 07/09/2018
1727 Purchase and installation of an X-ray machine with C-arm 07/09/2018
1728 Purchase probe biometric "A-scan" to study the length of the eyeball to the ultrasound B-scan type production Accutome 07/09/2018
1729 Delivery of LED luminaires and renewable energy 06/09/2018
1730 Purchase and delivery of printers, scanners and audiovisual equipment to the practical training workshop at the AP in Słupsk 06/09/2018
1731 Winter road maintenance in the city of Biała Podlaska in the season 2018-2019 06/09/2018
1732 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
1733 Delivery of 3 electric buses 06/09/2018
1734 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
1735 Delivery of 1 piece of off-road car or SUV in the police version of the unmarked 06/09/2018
1736 Implementation of IT solutions in the field of Intelligent Transport System, which favors public transport in the city of Ostrołęka 05/09/2018
1737 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
1738 Print service, binding and supply of childrens books in a soft embroidered frame, childrens cardboard booklets and printed hardcover books 05/09/2018
1739 Supply of work and protective clothing for employees of military and professional soldiers 05/09/2018
1740 Framework contract for the purchase of inkjet inks, laser printer toners and consumables 05/09/2018
1741 Delivery of license plates for the needs of the Department of Communication in the Starosty 05/09/2018
1742 Delivery of license plates for the needs of the Department of Communication in the Starosty 05/09/2018
1743 Supply of video conferencing equipment and technical support (package 1-3) 04/09/2018
1744 Delivery of IT equipment and software and Tempest printers 04/09/2018
1745 Delivery of 11 passenger cars in the police version marked with the "C" segment with hybrid drive 04/09/2018
1746 "Purchase and delivery of a hooklift and trailer type" 03/09/2018
1747 Delivery of a heavy rescue and firefighting vehicle 03/09/2018
1748 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
1749 Reduction of low emissions through the assembly of solar collectors and photovoltaic cells in the Commune of Goniądz 31/08/2018
1750 Installation and installation of renewable energy sources on residential buildings in the municipalities of Grodzisko Dolne and the City of Leżajsk 31/08/2018
1751 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
1752 Supply of toners for printers, faxes and photocopiers for the needs of the Mazowieckie Provincial Office in Warsaw 30/08/2018
1753 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
1754 Delivery of two A3 color printers for the Team for Protection of Classified Information of the Silesian Voivodship Office 29/08/2018
1755 "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
1756 Providing parking ticket machines in the paid parking zone in Bielsko-Biała together with technical and service support 29/08/2018
1757 Delivery of SUV passenger cars in police version unmarked 29/08/2018
1758 Factory delivery of new unmarked A and B segment vehicles for KWP in Szczecin (72 items) 29/08/2018
1759 Providing parking ticket machines in the paid parking zone in Bielsko-Biała together with technical support 29/08/2018
1760 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
1761 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
1762 Delivery of license plates and collection of used plates for scrapping 29/08/2018
1763 Supply of power transformers with the execution and assembly of steel substructures 29/08/2018
1764 Supply of static multi-zone 4-quadrant electricity class C accuracy meters with data transmission devices using the 3G standard 28/08/2018
1765 Task 1: Supply of 22 pieces of 15 / 0.4 kV grounding transformers 28/08/2018
1766 Delivery of 3 pieces of single-engine helicopters 28/08/2018
1767 Purchase of a bus fleet for public transport 28/08/2018
1768 Unlimited tender PN / 23ERP / 07/2018 for the supply and implementation of the ERP Integrated IT System 28/08/2018
1769 Delivery of a heavy rescue and firefighting vehicle for the Poviat Headquarters of the State Fire Service in Koło 28/08/2018
1770 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
1771 Radio broadcasting service of Radio Gdańsk SA in the area of ​​the Pomeranian Voivodship. 28/08/2018
1772 The subject of the order is the repair service of the BRDM-2 reconnaissance reconnaissance vehicle 28/08/2018
1773 Delivery of a camera system for police units 27/08/2018
1774 Purchase of a heavy rescue and firefighting vehicle for the Poviat Headquarters of the State Fire Service in Złotów 27/08/2018
1775 Providing the implementation of a monitoring and print management system as well as outsourcing of multifunctional printing devices 27/08/2018
1776 Title: Construction of a dynamic passenger information system (SDIP) according to the procedure: "Design and Deliver" 27/08/2018
1777 Delivery of a minivan type car in a police version unmarked 24/08/2018
1778 Winter maintenance of road belts of county roads in the Zgierski Poviat - four tasks 24/08/2018
1779 Delivery of road signs for GDDKiA Szczecin Branch - divided into six parts 24/08/2018
1780 Delivery and assembly of photovoltaic micro-solar installations and solar collectors II 24/08/2018
1781 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
1782 Delivery of steel flange pipes for the branches of Polska Grupa Górnicza SA in 2018-2019 as part of consignment warehouses 23/08/2018
1783 Delivery of elements of the lighting system to be built at the airport of PWSZ in Chełm in Depułtycze Królewskie 23/08/2018
1784 supply of one type C ambulance with equipment for the needs of the medical entity Health Care Team in Kłodzko. 23/08/2018
1785 Construction of street lighting 23/08/2018
1786 Production and delivery of holograms and single-use protective seals up to 35 WOG in Rząska k.Krakowa 23/08/2018
1787 Purchase and implementation of a remote reading system for metering and billing systems 22/08/2018
1788 Unlimited tender for the supply of unlabeled C-segment cars to transport 5 people using the right option 22/08/2018
1789 Delivery of static direct electricity meters with built-in GPRS / UMTS modem 22/08/2018
1790 Post-guarantee service of the traffic monitoring system and application performance. 22/08/2018
1791 Delivery of special-purpose ambulances 22/08/2018
1792 Delivery of static direct electricity meters with built-in GPRS / UMTS modem 22/08/2018
1793 Delivery of passenger buses. 22/08/2018
1794 Personal and protective equipment of an officer of the State Fire Service in the province śląskiego - special clothing 21/08/2018
1795 Purchase of individual soldier equipment along with delivery to the Employers office 21/08/2018
1796 Delivery of small segment cars A and B in the police version marked 21/08/2018
1797 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
1798 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
1799 Purchase of a pressure washer with a container for cleaning wagons 21/08/2018
1800 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
1801 Delivery of uniforms and equipment items in 2018 (gala uniform of land forces, colored hospital blanket) 20/08/2018
1802 Delivery of technical material resources for W-3WA and Mi-8 helicopters 20/08/2018
1803 Delivery of one rescue and firefighting vehicle and one special car 20/08/2018
1804 Supply of computer hardware and network infrastructure for the units of the Gmina of Miedzyrzec Podlaski 20/08/2018
1805 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
1806 Delivery of aircraft for OKL PRz. 20/08/2018
1807 Delivery of 2 pieces of traction transformers 20/08/2018
1808 Delivery of static direct 1-phase and 3-phase electricity meters 17/08/2018
1809 Delivery and assembly of 494 photovoltaic sets 17/08/2018
1810 Delivery of grenades under the basic (guaranteed) and optional order, divided into five tasks. 17/08/2018
1811 Delivery of tactical sets of field network devices for JW 4101 in Lubliniec 17/08/2018
1812 Supply of small medical equipment and lease of the generator for cutting and coagulation - 12 packages 16/08/2018
1813 Delivery of X-ray machines for the needs of the project 16/08/2018
1814 "Factory delivery of new" marked "cars. 16/08/2018
1815 Installation of CCTV monitoring along with the necessary infrastructure around the fence of the National Center for Nuclear Research 16/08/2018
1816 Delivery of printers and multifunction devices 16/08/2018
1817 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
1818 Delivery and assembly of solar collectors 14/08/2018
1819 Purchase of a medium rescue and firefighting vehicle to limit contamination zones 14/08/2018
1820 Purchase of thermal imaging cameras 14/08/2018
1821 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
1822 Delivery of thermovision overlays for individual night vision for the needs of the Military Police 13/08/2018
1823 Delivery of 22 passenger cars in the police version marked with a hybrid drive to the Warsaw Metropolitan Police Headquarters 13/08/2018
1824 Bullets 13/08/2018
1825 Provision of wireless Internet access in GSM / UTMS / LTE technology 13/08/2018
1826 Delivery of a medium rescue and fire-fighting vehicle with 4x2 drive 10/08/2018
1827 Purchase of 23 vehicles of unmarked 8-seater type with reinforced technical parameters 10/08/2018
1828 Supply of ammunition 7.62x51 mm nb DA 165 to km M134 10/08/2018
1829 Maintenance services of rail traffic control devices of the Pomeranian Metropolitan Railway SA 10/08/2018
1830 Delivery of SUV passenger cars in police version marked 09/08/2018
1831 Delivery of 100 small-prisoner MW vehicles. 09/08/2018
1832 Delivery of 30 combi van vehicles in the police version marked as well as 5 pieces in the optional order 09/08/2018
1833 Delivery of special ammunition for smoothbore shotguns, caliber 12/70. 09/08/2018
1834 "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
1835 Purchase of an x-ray device for baggage control - 3 sets and purchase of a manual X-ray scanner - 1 set. 09/08/2018
1836 Printing service, binding and delivery of books in soft and hard cover, music releases and children - print from pdf files. 08/08/2018
1837 Delivery of uniforms and equipment items in 2018 - special goggles safety glasses. 08/08/2018
1838 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
1839 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
1840 Winter maintenance of roadways of municipal roads, sidewalks and pedestrian routes in winter seasons 2018 - 2021 in the city of Starachowice 08/08/2018
1841 Purchase of editorial, composition, print and distribution services in 2 parts: 08/08/2018
1842 Execution and replacement of MV switchgear and transformer 250 KVA / 6/04 KV on water intake no. 2 in Zagnańsk 08/08/2018
1843 Construction of switchgear / transformer chamber for O / ZGPS 08/08/2018
1844 Delivery of VSAT satellite terminals 07/08/2018
1845 Delivery of 6 pieces of rescue and firefighting vehicles with the function to limit chemical and ecological contamination zones 07/08/2018
1846 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
1847 Delivery of a bus and a transport trailer for KWP in Krakow 07/08/2018
1848 Delivery of 3 brand-new specialized vehicles, such as a garbage truck with one-chamber body 07/08/2018
1849 Delivery of dietary vouchers in the Łódź, Warmian-Masurian and Podlasie provinces 07/08/2018
1850 Delivery of mobile unmanned reconnaissance vehicles 07/08/2018
1851 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
1852 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
1853 "The purchase of a brand new medium car Rescue and Gain with 4x4 drive for Volunteer Fireball in MySlachowice " 07/08/2018
1854 Purchase and delivery - loop labels 07/08/2018
1855 Deliveries of 11 articulated buses, brand new in the urban version 06/08/2018
1856 Unlimited tender for the supply of nitrile gloves 06/08/2018
1857 Development of the dynamic passenger information system SDIP2 06/08/2018
1858 Development of the dynamic passenger information system SDIP2 06/08/2018
1859 Delivery of an x-ray ambulance 06/08/2018
1860 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
1861 Delivery of passports and reader for the needs of the Podlasie Customs and Tax Office in Białystok 04/08/2018
1862 Modernization of street lighting in the Kamionka Commune 03/08/2018
1863 Construction of traffic lights at ul. Baczyńskiego in Sosnowiec in the area of ​​the intersection with ul. guerrilla 03/08/2018
1864 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
1865 Expansion of the fleet management system" for Przedsiębiorstwo Komunikacji Miejskiej in Czechowice-Dziedzice Sp. z 03/08/2018
1866 Factory delivery of new low-floor electric buses with charging infrastructure 02/08/2018
1867 Delivery of a new compactor 02/08/2018
1868 Delivery and assembly of photovoltaic installations and solar collectors in the City and Commune of Krotoszyn 02/08/2018
1869 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
1870 Construction work related to the construction of heat substations in Zielona Góra - thermal centers at ul. Amelia, Downtown toilet 02/08/2018
1871 Factory delivery of new low-floor electric buses with charging infrastructure 02/08/2018
1872 Construction of electric car charging terminals at the Port of Gdansk. 02/08/2018
1873 of the GIS system. Hi V. 1.2 Service: Development of the GIS system for network operation and network assets management 01/08/2018
1874 Medium rescue and firefighting vehicle, WT.2370.3.2018 01/08/2018
1875 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
1876 "Zielona Gmina - purchase and installation of solar collectors and solar panels in residential buildings in the Municipality of Suwałki 2" 31/07/2018
1877 Delivery with assembly of solar collectors and photovoltaic cells in the City and Commune of Knyszyn 31/07/2018
1878 Purchase and delivery of 2 pieces of brand new, eco-friendly single-link buses, low-floor buses. 31/07/2018
1879 Delivery of unmanned aerial vehicles (BSP) with equipment and training drones 31/07/2018
1880 Successive export and management of technological wastes generated at the Płaszów Sewage Treatment Plant in Krakow - screenings, content of sand traps 31/07/2018
1881 Supply of street lighting components - order awarded in parts 31/07/2018
1882 "Construction of renewable energy sources installations in the Sosnowiec subregion - Irządze, Łazy, Poręba, Sosnowiec, Szczekociny, and Zawiercie". 30/07/2018
1883 Successive supplies of water meters and remote reading devices 30/07/2018
1884 Purchase with the delivery of a laser tactical simulator 30/07/2018
1885 Purchase of special ammunition under 5 tasks 30/07/2018
1886 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
1887 Supply of emergency car ambulance pyrotechnic 27/07/2018
1888 Renewable energy for the residents of the Przytuły commune 27/07/2018
1889 Supply of aviation fuel type JET A-1, combined with the release to aircrafts of the Air Ambulance - 8 tasks 27/07/2018
1890 Purchase of 2 buses (22 seats for passengers, 1 place for driver). 26/07/2018
1891 The successive delivery, produced by the Contractor, of aluminum plate registration plates. 26/07/2018
1892 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
1893 Execution and delivery of license plates for the Poviat Starost,s Department of Communication in Kartuzy. 26/07/2018
1894 Supply of laboratory reagents - microbiological, small laboratory equipment along with the lease of additional incubation modules and staining apparatus. 25/07/2018
1895 Unlimited tender for the development of the server environment and network infrastructure 25/07/2018
1896 Delivery of spare parts for combat vehicles 25/07/2018
1897 Delivery of vehicles in the police version of a patrol van 25/07/2018
1898 Supply of spare parts for optical-night vision equipment with division into 24 parts (tasks). 25/07/2018
1899 Supply of historical weapons 25/07/2018
1900 Delivery of passenger buses. 24/07/2018
1901 Purchase of medium rescue and fire extinguishing vehicles for TSOs of Kusowo and OSP Strzelino 24/07/2018
1902 Delivery of vacuum packing machine 24/07/2018
1903 Service - servicing of surveillance, detection and fire-fighting systems on MW vessels 24/07/2018
1904 Maintenance and maintenance in the efficiency of the Early Warning System and 24/07/2018
1905 Delivery and assembly of a set of two uninterruptible power supplies UPS for investment called 24/07/2018
1906 Supply of reagents for the General Analytics Laboratory, Metabolic Wastes and Microbiology 23/07/2018
1907 Installation of indoor MV switchgears together with telecontrol and measurement of currents and voltages in Kalisz 23/07/2018
1908 Construction work related to the implementation of heat substations in Zielona Góra. 23/07/2018
1909 Delivery of shockproof protection sets, shockproof protection helmets and tactical vests 23/07/2018
1910 Purchase with delivery of a covered mobile container shooting range 23/07/2018
1911 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
1912 Delivery of 9x19 mm self-loading pistols as part of two tasks 23/07/2018
1913 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
1914 Provision of telecommunications services in the field of mobile telephony 22/07/2018
1915 Purchase of a system for learning the interpretation of images from X-ray devices 20/07/2018
1916 Delivery of special fire trucks for the Municipal Police Headquarters in Łódź 20/07/2018
1917 Supply of an X-ray device for detecting suspicious, potentially dangerous items 20/07/2018
1918 Four-color offset printing machine at the Head Office of the Social Insurance. 18/07/2018
1919 "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
1920 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
1921 Delivery of 6 items of category R-2 boats 17/07/2018
1922 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
1923 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
1924 Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages. RE Bytów 17/07/2018
1925 Internet access service. 17/07/2018
1926 Deliveries of laboratory reagents for testing in the Elisa and Western blot technique 16/07/2018
1927 Delivery of 23 mm blank cartridges. 16/07/2018
1928 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
1929 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
1930 Installation of Emergency Generator Panels 13/07/2018
1931 Delivery of a tractor with a semi-trailer for transporting vehicles 12/07/2018
1932 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
1933 Installation of indoor MV indoor switchgears together with telecontrol and measurement of currents and voltages EOP O / Płock 12/07/2018
1934 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
1935 "Delivery of patrol vehicles" 12/07/2018
1936 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
1937 Supply of reagents for laboratory tests along with lease of critical parameter analyzers for UCK 10/07/2018
1938 Purchase and delivery of a hooklift with trailer 10/07/2018
1939 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
1940 Delivery of passenger vehicles - segment D 10/07/2018
1941 Delivery of two helicopter training helicopters for the Air Rescue Service 10/07/2018
1942 Supply of laboratory reagents, small laboratory equipment 10/07/2018
1943 Delivery of two helicopter training helicopters for the Air Rescue Service 10/07/2018
1944 Delivery of a new gas fittings - ball valves for Polska Spółka Gazownictwa Sp. z o. o 09/07/2018
1945 Provision of printing system services along with the provision of printing devices 09/07/2018
1946 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
1947 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
1948 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
1949 PN 10/06/2018 - tickets 09/07/2018
1950 ZP / 50/2018 - Supply of laboratory equipment for the Institute "CZMP" 06/07/2018
1951 Delivery of aircraft parts for ZLIN planes 06/07/2018
1952 Provision of telecommunications services 06/07/2018
1953 Construction of automatic gates 06/07/2018
1954 "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
1955 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
1956 Purchase of data collectors, bar code readers and printers 05/07/2018
1957 Delivery, installation and commissioning of a brand new X-ray diffractometer (XRD) along with employee training 05/07/2018
1958 Delivery of technical material resources up to 7.62 mm km PK / PKT 05/07/2018
1959 Delivery of a two-axial pyrotechnic trailer with a gas-tight container for the needs of the Military Police. 04/07/2018
1960 Delivery of a UV-VIS spectrophotometer for the International Center for Research on Anticancer Vaccines at the University of Gdańsk 04/07/2018
1961 Delivery of vehicles in the police version of a patrol van 04/07/2018
1962 Supply of spare and service parts for Police helicopters 04/07/2018
1963 Installation and installation of renewable energy sources on residential buildings in the municipalities of Grodzisko Dolne and the City of Leżajsk 04/07/2018
1964 Delivery of mobile bedside digital X-ray device with a set of accessories 03/07/2018
1965 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
1966 Winter road maintenance in 9 Provincial Road Districts 03/07/2018
1967 Development of FC network infrastructure 03/07/2018
1968 Delivery of unmanned aerial vehicles for inspection tests. 03/07/2018
1969 Provision of street cleaning services using a road sweeper for roads managed by the Mayor of Kutno 02/07/2018
1970 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
1971 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
1972 Delivery of 15 buses for the Association of Municipalities "Podkarpacka Komunikacja Samochodowa" 02/07/2018
1973 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
1974 Factory delivery of new wheeled excavators and mini excavators - order granted in parts 02/07/2018
1975 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
1976 Delivery of three pieces of training aircraft for the Air Rescue Service 02/07/2018
1977 Delivery and assembly of heat pumps in private buildings in the Kodeń Commune 02/07/2018
1978 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
1979 Supply of camera tracks, lenses and camera stabilization systems. 29/06/2018
1980 Comprehensive modernization of the S6 studio along with the modernization of the virtual studio technology 29/06/2018
1981 Provision of telecommunications services 29/06/2018
1982 Delivery of 7 heavy technical rescue vehicles to remove the effects of road collisions (with rotator) 28/06/2018
1983 Delivery of camera booms 28/06/2018
1984 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
1985 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
1986 Continuous provision of telecommunications services in the form of fixed Internet access for the needs of KOWR OT Koszalin 27/06/2018
1987 Delivery of medical ambulances 27/06/2018
1988 Delivery of patrol cars with hybrid drive 27/06/2018
1989 Construction of installations using renewable energy sources in the commune of Zambrów 27/06/2018
1990 Supply of intervention vehicles category M1 for the needs of the Military Police 26/06/2018
1991 Delivery of sanitary ambulances 26/06/2018
1992 Delivery of one twin-turbine turbine helicopter with an air monitoring system for the Border Guard air force 26/06/2018
1993 Request for proposal No. 6 from 16/05/2018: "Factory delivery of new dumper trucks on the truck chassis (KŚT 742)" 26/06/2018
1994 Hanging timetables and passenger information at public transport stops organized by the Wrocław Commune 26/06/2018
1995 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
1996 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
1997 Installation of renewable energy sources in the municipalities of Rzgów and Grodziec 25/06/2018
1998 "Installation of renewable energy sources in the Sędziszów commune - delivery and assembly of photovoltaic installations" 25/06/2018
1999 Extension of the ŚKUP system for MZK Tychy vehicles 25/06/2018
2000 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
2001 Delivery of a medical ambulance with equipment for the Specialist Hospital in Jasło 22/06/2018
2002 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
2003 Purchase and delivery of laboratory equipment 21/06/2018
2004 Delivery of training and training helicopters 21/06/2018
2005 Delivery of one medium rescue and firefighting vehicle 20/06/2018
2006 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
2007 Delivery and installation of solar collectors and heat pumps in the Kamionka Commune 19/06/2018
2008 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
2009 Antidronic system delivery for neutralization of small unmanned aerial vehicles 19/06/2018
2010 Delivery and assembly of 2 pieces of parking meters 19/06/2018
2011 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
2012 Implementation and delivery of license plates for the Poviat Starosty in Gniezno ORDER NOTICE 18/06/2018
2013 Complex organization and implementation of a sports and recreation event entitled "12. Ursynów Race" 16/06/2018
2014 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
2015 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
2016 Supply of historical weapons for the Carpathian Branch SG. 15/06/2018
2017 Installation of renewable energy systems in the municipalities of Golina, Rychwał, Tuliszków and Wierzbinek 14/06/2018
2018 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
2019 Conclusion of a framework contract for the supply of technical materials for small arms for 2018-2022 13/06/2018
2020 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
2021 Purchase and delivery of basic laboratory equipment 13/06/2018
2022 Delivery of four-wheeled vehicles, unmarked, Quad type for military police 12/06/2018
2023 Delivery of patrol and intervention boats with equipment and boat trailers 12/06/2018
2024 DELIVERY OF LABORATORY EQUIPMENT 12/06/2018
2025 Organization and conducting of an outdoor event, Pomeranian Energy Picnic 11/06/2018
2026 Laboratory reagents with the lease of the analyzer 11/06/2018
2027 Center for modeling and testing systems and devices for traffic and road traffic management, part 2 08/06/2018
2028 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
2029 Delivery and installation of 4 photovoltaic installations with a capacity of 192.92 kW in the town of Radzyń Podlaski 07/06/2018
2030 Hire a multifunctional system (including software) for high-volume digital color printing with comprehensive service and successive supply of toners 07/06/2018
2031 Delivery Of A Suction And Pressure Vehicle For Cleaning And Flushing Tramed Returns 07/06/2018
2032 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
2033 Successive purchase of prints, certificates, diplomas, ID cards. 07/06/2018
2034 Supply of specialized laboratory reagents for research for the needs of ZIiPR at the IRZiBŻ PAN in Olsztyn 07/06/2018
2035 Provision of broadcasting services for the Radio Białystok SA program 07/06/2018
2036 Successive delivery of standard printers for UMCS units in Lublin 06/06/2018
2037 Winter maintenance of poviat roads located in the Ostrowski Poviat in the season 2018/2019 06/06/2018
2038 Production and delivery of official shirts 06/06/2018
2039 Delivery, assembly and commissioning of a new generator set for the Krytej Pływalnia building in Kępno 06/06/2018
2040 Winter maintenance of provincial roads in the area of operation of the Mountain Road Department in the season 2018/2019. 05/06/2018
2041 "Purchase and assembly of ticket machines in public transport buses" 05/06/2018
2042 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
2043 Supply of switchgear, switchgear and low voltage and medium voltage protection equipment for branches of Polska Grupa Górnicza SA in 2018 05/06/2018
2044 Delivery of license plates 05/06/2018
2045 Successive delivery of gloves 05/06/2018
2046 Delivery of sound system, stage lighting and a year-round indoor tent, benches - tables, stage platforms 04/06/2018
2047 "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
2048 Delivery of PE water meters with division into 2 tasks. 04/06/2018
2049 Factory delivery of new RD vehicles for KWP in Szczecin 04/06/2018
2050 Delivery of uniforms and equipment in 2018 - coats 04/06/2018
2051 Purchase of network infrastructure as part of the project "Development of the Digitization System 01/06/2018
2052 Delivery of the μXRF x-ray microfluorescence spectrometer 31/05/2018
2053 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
2054 Purchase of 2 low-floor city buses (Class I) for the Miechów commune 30/05/2018
2055 Delivery and assembly of solar installations in the Krasnystaw City 30/05/2018
2056 "Modernization of the 3kV SN switchgear" Kościuszko "" 30/05/2018
2057 Delivery with the assembly of solar collectors in the area of Wiślica, Nowy Korczyn, Opatowiec, and Czarnocin 30/05/2018
2058 Successive factory supply of new spare parts and accessories for the Police cars of the Lower Silesian garrison 30/05/2018
2059 Delivery and assembly of solar installations in the Markuszów commune 29/05/2018
2060 Delivery of special fire trucks for units of Volunteer Fire Brigades in Jaworzno divided into three parts. 29/05/2018
2061 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
2062 Delivery of 4 pieces of brand new low-floor low-emission midi buses for the city of Białogard 29/05/2018
2063 Modernization of the 15 kV overhead line SNG Piotrków - Talarkowo 29/05/2018
2064 Connection of sections of the SN-15kV overhead lines between: ST Szostka from GPZ Radziejów-Dobre 29/05/2018
2065 Modernization of the SN-15 kV overhead line from GPZ Radziejów to Krotoszyn 29/05/2018
2066 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
2067 Delivery of gloves for the needs of WSS 29/05/2018
2068 Organization of recreation and sports events 29/05/2018
2069 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
2070 Delivery of 5 units of brand new, low-floor city buses for public transport in Kościerzyna 29/05/2018
2071 Modernization of street lighting in the City of Leszno in 2018 29/05/2018
2072 Design and implementation of subtitles of certificates and certificates and their distribution to district examination boards in 2019 and 2020 29/05/2018
2073 Improving energy efficiency using renewable energy sources in the public and residential sector (solar collectors, photovoltaic installations) 29/05/2018
2074 Purchase of firefighting grenades within 2 tasks 29/05/2018
2075 Delivery of 7 sea rescue scooters with transport trailers 29/05/2018
2076 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
2077 Delivery of valves and implantable materials 29/05/2018
2078 "Renewable energy sources in the municipality of Mały Płock" 29/05/2018
2079 Delivery of additional equipment for broadband and handheld radios. 28/05/2018
2080 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
2081 Lease of two helicopters for the needs of the Aviation Center of the State Higher Vocational School in Chełm 28/05/2018
2082 Installation of renewable energy sources in the Słupia, Nagłowice, Imielno and Skalbmierz communes 28/05/2018
2083 Expansion, reconfiguration and integration of the Tetra digital radio communication system 28/05/2018
2084 Cleansing the city of Szczecin. Cleansing of roadways, sidewalks, bicycle paths and other places in the road lane. 28/05/2018
2085 Delivery of propellers for M-28 BRYZA aircraft, PZL-130 TC-II Orlik in 2018. 28/05/2018
2086 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
2087 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
2088 "Zielona Gmina - purchase and installation of solar collectors and solar panels in residential buildings in the Municipality of Suwałki" 25/05/2018
2089 Delivery of 4 pieces garbage trucks / 2018 25/05/2018
2090 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
2091 Printing of publications 25/05/2018
2092 Delivery of uniforms and equipment items (knee protectors, gloves) 25/05/2018
2093 Modernization of the SG radio communication system 25/05/2018
2094 Delivery of one-dimensional X-ray apparatus for digital angiography 25/05/2018
2095 Preparation of the concept and carrying out a promotional campaign on the occasion of the 100th anniversary 25/05/2018
2096 Organization of events, seminars, trainings, workshops, press briefings - in two parts 25/05/2018
2097 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
2098 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
2099 Delivery of medium-sized 4x4 Rescue and Fire Fighting Cars 24/05/2018
2100 Installation of solar panels for DHW heating in the Ciechanowiec Commune 24/05/2018
2101 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
2102 Supply of consumables for printing and copying devices for organizational units of the West Pomeranian University of Technology in Szczecin 24/05/2018
2103 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
2104 Delivery and assembly of photovoltaic installations and heat pumps as part of the project "Renewable energy sources in the Lubochnia Commune" 24/05/2018
2105 Delivery of a digital X-ray apparatus for bedside tests to the Warsaw Childrens Hospital SPZOZ 24/05/2018
2106 Execution and delivery of license plates to the registered office of the Poviat Starosty in Oleśnica 24/05/2018
2107 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
2108 Deliveries of distribution transformers SN / nN with a capacity of 40 kVA for the Branches of PGE Dystrybucja SA in 2018 23/05/2018
2109 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
2110 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
2111 Winter maintenance roads in the province of the marshal by ZDW in Zielona Góra 23/05/2018
2112 Purchase and delivery of gloves. 23/05/2018
2113 Providing opportunities to run information campaigns with outdoor media 23/05/2018
2114 A service for planning, preparing and conducting a campaign informing about RPO WSL for the years 2014-2020 in 2018 23/05/2018
2115 "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
2116 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
2117 Offset printing and book delivery for AGH publishing houses 23/05/2018
2118 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
2119 Supply of technical material for weapons for Military Unit 23/05/2018
2120 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
2121 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
2122 Agency ticket sales 22/05/2018
2123 Purchase of medium combat vehicle 22/05/2018
2124 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
2125 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
2126 Delivery of special firefighting clothes 21/05/2018
2127 Delivery of agricultural tractor; 21/05/2018
2128 Delivery of field uniforms and summer field uniforms 18/05/2018
2129 Purchase of technical material resources for rescue and parachute-landing gear 18/05/2018
2130 Delivery of 10 pieces of 12-meter buses, one-way, low-floor, low-emission buses 18/05/2018
2131 Purchase of goggles noktowizyjnych 7 / BF / BTiZ / 18 17/05/2018
2132 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
2133 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
2134 Purchase and delivery of office shredders to the Head Office and ZUS Branches 17/05/2018
2135 Winter maintenance of roads, parking lots, squares and pedestrian routes 17/05/2018
2136 Purchase of 5 low-emission buses with diesel engines meeting EURO VI standards 16/05/2018
2137 Providing satellite capacity on orbital position 7 o E for the needs of the Polish Radio distribution system and broadcasting vehicles 15/05/2018
2138 Purchase of 1 600 kpl semi-automatic pistols with the option of increasing to 2 200 kpl. 15/05/2018
2139 Purchase of bulletproof outer vests" 14/05/2018
2140 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
2141 Supply and distribution / distribution of thermal energy to the buildings of the City Hall of the Capital City of Warsaw Warsaw 14/05/2018
2142 Winter maintenance of national roads administered by GDDKiA Branch in Wrocław. 11/05/2018
2143 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
2144 "Delivery of minibuses" 10/05/2018
2145 Delivery of municipal electricity meters 10/05/2018
2146 Factory delivery of new low-floor city buses with electric drive 10/05/2018
2147 Purchase of one tipper truck for the needs of AMW SINEVIA Sp. z o. o 09/05/2018
2148 Factory supply of new bellows gas meters for Polska Spółka Gazownictwa Sp. z o. o 08/05/2018
2149 Supply of uniforms 08/05/2018
2150 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
2151 Technical Specification. Special ammunition for smoothbore shotguns cal. 12/70 - in the amount of 40,000 pcs. 08/05/2018
2152 testing and training of ground traffic control devices at military airports 07/05/2018
2153 Purchase and delivery of inks, toners and other consumables for IT equipment. 07/05/2018
2154 Delivery of X-ray devices for detecting suspicious, potentially dangerous items 07/05/2018
2155 Supply of consumables for printers and photocopiers 07/05/2018
2156 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
2157 Delivery of the GUW-7 igniters 07/05/2018
2158 Supply of spare parts for fire systems of the "KIDDE DEUGRA" system used in combat vehicles (case number: TECH / 151/2018) 07/05/2018
2159 Delivery of the flight simulation device with the MCC module 07/05/2018
2160 Delivery of inks, toners and consumables for printers, photocopiers and faxes to the 35th Military Economic Department in Rząsce near Krakow 06/05/2018
2161 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
2162 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
2163 Purchase of desktops 30/04/2018
2164 Installation of photovoltaic installations in the Czudec Commune as part 30/04/2018
2165 Delivery of IP telephones 30/04/2018
2166 Production and supply of business shoes 30/04/2018
2167 The service of performing diagnostic tests of ammunition and its components. 30/04/2018
2168 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
2169 2 airport ambulances The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 30/04/2018
2170 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
2171 Winter maintenance services for provincial roads administered by RDW Żołędowo in winter seasons 2018/2019, 2019/2020 29/04/2018
2172 Increasing the energy efficiency of public facilities as part of a system approach to environmental protection 27/04/2018
2173 Provision of telecommunications services 27/04/2018
2174 Telecommunications services for mobile telephony and enabling access to the Internet from mobile phones 27/04/2018
2175 Promotional campaign of the Museum of Warsaw. 27/04/2018
2176 Delivery of 110kV switchgear in SF6 insulation 26/04/2018
2177 Repairs and maintenance of self-propelled equipment OPL-23mm ZSU-23-4MP BIAŁA in 2018-2020 26/04/2018
2178 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
2179 Intelligent traffic signs for adaptive vehicle traffic control communicating in V2X technology 26/04/2018
2180 Use of renewable energy sources by installing solar collectors in the Mońki commune - stage II. 25/04/2018
2181 Supply of signs, elements of marking, traffic safety devices for RDW Zamość 25/04/2018
2182 Factory delivery of new low-floor city buses meeting the EURO 6 emission standard 25/04/2018
2183 Provision of services consisting in towing and storage of vehicles from the Poznań Poviat on the guarded parking lot. 24/04/2018
2184 Delivery of 3 special vehicles like a garbage truck under operating lease 24/04/2018
2185 Delivery and installation of photovoltaic installations as part of the Clean energy for Lubartów project 24/04/2018
2186 Delivery of mass spectrometer for WIMiC KC-zp.272-88 / 18 23/04/2018
2187 Printing official labels and passports, for and on behalf of Voivodship Plant Protection and Seed Inspectors 23/04/2018
2188 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
2189 Comprehensive organization and implementation of a mass event under the name "Małopolska dla Maturzystów" 23/04/2018
2190 PROVISION OF TELECOMMUNICATIONS SERVICES NETWORK MOBILE 23/04/2018
2191 PROVISION OF TELECOMMUNICATIONS SERVICES IN THE CELL PHONE NETWORK 23/04/2018
2192 Energy service of outdoor events organized in the city of Katowice in 2018. 23/04/2018
2193 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
2194 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
2195 Delivery to the seat ordering vertical road signs with fastenings and traffic safety components 20/04/2018
2196 Delivery of technical material resources for M-28B BRYZA and PZL-130 TC-II ORLIK aircraft in 2018. 19/04/2018
2197 Delivery of 2 buses 19/04/2018
2198 MAINTENANCE OF shooting range "B" in the military ul. 19/04/2018
2199 Supply of 46 pieces of heavy rescue and firefighting vehicles with an increased road rescue potential 18/04/2018
2200 The object of task 1 is the delivery and assembly of 936 photovoltaic installations in private buildings 18/04/2018
2201 Delivery of printing materials for printers, fax machines and photocopiers 18/04/2018
2202 Production, delivery and assembly of two 110/15/15 kV 63 MVA transformers 18/04/2018
2203 Supply and installation of solar collectors, photovoltaic installations, biomass boilers and heat pumps in the Zagórz and Dydnia communes 18/04/2018
2204 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
2205 Delivery of spare parts for KTO Rosomak (TECH / 87/2018) 17/04/2018
2206 Xerox XC1000 multi-color printer service 17/04/2018
2207 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
2208 Delivery of electronic student and doctoral IDs 17/04/2018
2209 Production and broadcast of 3 radio spots regarding the promotion 17/04/2018
2210 Delivery of 32 factory-made new articulated city buses and 23 brand new standard city buses 16/04/2018
2211 "Construction of a new 6 kV switchgear on pos. 774 m. "For Spółka Restrukturyzacji Kopalń SA Branch KWK" Centrum " 16/04/2018
2212 Delivery of a medium rescue and firefighting vehicle with equipment permanently installed and permanently unmounted equipment: fire pump, technical rescue kit, ... 16/04/2018
2213 Purchase and equipment of rescue equipment for voluntary fire brigades 16/04/2018
2214 Execution and delivery to the headquarters of the Poviat Starosty in Częstochowa vehicle license plates 16/04/2018
2215 Modernization of the existing street lighting in the municipality of Końskowola 13/04/2018
2216 Making cases for decorations and covers for nominations and identification cards for the Chancellery 13/04/2018
2217 Modernization and overhaul capitalization of heat exchangers at Kogeneracja SA 12/04/2018
2218 Delivery of one piece of spectrometer for WIMiC- KC-zp.272-74 / 18 12/04/2018
2219 Graphic design service, preparation for printing and printing of 4 issues of the quarterly 12/04/2018
2220 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
2221 Delivery of a front wheeled articulated loader with a "High-Lift" arm 12/04/2018
2222 Delivery of cal.9x18 mm ammunition 12/04/2018
2223 Purchase of pistol bullets 9x19 mm Parabellum 12/04/2018
2224 Delivery and implementation of the online ticket sales system with the application for mobile devices along with the maintenance service 11/04/2018
2225 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
2226 Delivery of medium-sized 4x4 Rescue and Fire Fighting Cars 11/04/2018
2227 Supply of technical material resources for medium and heavy-duty vehicles as well as trailers 11/04/2018
2228 Delivery of three pieces of brand new, articulated low-floor buses 10/04/2018
2229 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
2230 Leasing 46 low-floor buses (26 one-way and 20 articulated buses) with service 10/04/2018
2231 Purchase and implementation of PKI public key infrastructure, No. ZP-AI-16/17 10/04/2018
2232 Collection and management of municipal waste from property owners, on which inhabitants of the Nieporęt commune live in 2019 10/04/2018
2233 Renewable energy sources in the commune, a large three-meter 10/04/2018
2234 Supply of ammunition for the needs of the Internal Security Agency 10/04/2018
2235 Delivery of dietary vouchers 10/04/2018
2236 Technical Support for a period of 60 months for ICT infrastructure devices 10/04/2018
2237 Factory delivery of new semi-trailers (KĘT 747). 10/04/2018
2238 Purchase of a central print service 09/04/2018
2239 Providing parking services for vehicles secured by the police for procedural purposes 09/04/2018
2240 Rental of aircraft 06/04/2018
2241 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
2242 Delivery, to the Municipal Communication Plant Limited Liability Company in Koszalin, seven units of brand new, low-emission buses. 06/04/2018
2243 Purchase of low-floor mini buses 06/04/2018
2244 Delivery and assembly of a set of solar collectors in the Wyryki Commune 06/04/2018
2245 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
2246 Delivery of polymer plastics processing laboratory equipment as part of the project "GEO-3EM complex - Energy Ecology Education" - Spectrophotometer with equipment 05/04/2018
2247 Collection and management of municipal waste from property owners residing in the area of the Wielowieś Commune 05/04/2018
2248 Purchase of telecommunications services with the delivery of terminals and accessories 05/04/2018
2249 Sale and delivery of radio and TV equipment to locations in the Regional Branches of the Military Property Agency 05/04/2018
2250 Delivery of uniforms and equipment in 2018 (training uniforms and overalls) divided into 3 parts (tasks). 05/04/2018
2251 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
2252 Design, delivery and assembly of the baggage transport and check system at terminal B of the Katowice airport in Pyrzowice 04/04/2018
2253 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
2254 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
2255 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
2256 Purchase and delivery of spare parts for aircraft operated in the Aviation Border Guard. 04/04/2018
2257 Supply of technical materials for ZU-23-2 armaments and optics 04/04/2018
2258 Development of project documentation for the reconstruction of the cooling and intake systems of the GMVH-8 motocompressors at Tłocznia Wronów. 03/04/2018
2259 Delivery and assembly of 193 sets of solar collector installations and 17 pcs biomass boilers in the Chełm Commune 03/04/2018
2260 RES in the Wólka commune - Installation of solar collectors and biomass boilers 30/03/2018
2261 Lease of new low-entry (low-floor) city buses by MPK Sp. z oo in Zduńska Wola 30/03/2018
2262 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
2263 Delivery of a triple quadrupole mass spectrometer compatible with your own HPLC kit 29/03/2018
2264 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
2265 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
2266 Delivery of 23 factory-new low-floor city buses, including 20 MAXI buses and 3 MIDI 10-meter buses 29/03/2018
2267 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
2268 Organizing and conducting courses for the operator of unmanned aircraft 29/03/2018
2269 Supply of lead-start batteries for combat vehicles, armored vehicles as well as wheeled vehicles and starter batteries 28/03/2018
2270 Purchase of night vision goggles 28/03/2018
2271 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
2272 Delivery of cargo to 152 mm cartridge blanks 28/03/2018
2273 Development of comprehensive multi-branch project documentation for the development and reconstruction of airport infrastructure 27/03/2018
2274 The service of producing optoelectronic satellite image data 27/03/2018
2275 Delivery of metrological equipment. 27/03/2018
2276 Delivery of unmanned aerial vehicles (BSP) with equipment and training drones 27/03/2018
2277 Renewable energy sources as an opportunity for the development of the Koluszki commune 27/03/2018
2278 Delivery of municipal meters 27/03/2018
2279 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
2280 Purchase of rolling stock for servicing public transport lines - 10 pcs. Maxi trolleybuses 26/03/2018
2281 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
2282 Delivery of subassemblies, spare parts for combat vehicles. 26/03/2018
2283 Mowing lawns in zone II in the Provincial Park of Culture and Recreation gen. Jerzy Ziętek SA in Chorzów 22/03/2018
2284 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
2285 Delivery of the passenger information system 22/03/2018
2286 Delivery and installation of solar collectors in households in the Leżajsk Commune 21/03/2018
2287 Delivery of industrial automation elements for the branches of Polska Grupa Górnicza SA in 2018 (number of product group 316-1) 21/03/2018
2288 Constant maintenance and maintenance of General Electric Electric X-ray units from General Electric (GE) CTX9000Dsi 20/03/2018
2289 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
2290 Supply of MV / LV transformers for ENEA Operator Sp. z oo in 2018. 19/03/2018
2291 Delivery of spare parts for KTO ROSOMAK 19/03/2018
2292 Reconstruction of poviat road No. 2940L Księżpol - Jedlinki 19/03/2018
2293 Collection and management of waste 17 01 07/2018 19/03/2018
2294 Delivery of spare parts for optical and night-vision equipment. 19/03/2018
2295 Overhaul (main repair) in 2018 ÷ 2020 technical materials (s) for aircrafts 19/03/2018
2296 Contract No. 1 - "Comprehensive modernization of wastewater treatment plant in Opole (part A + part B)" 16/03/2018
2297 Part IV. Delivery of special clothing items and firefighter,s personal protective equipment. 16/03/2018
2298 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
2299 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
2300 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
2301 Mowing lawns and roadsides in the road lanes of the city of Poznań in 2018-2019 15/03/2018
2302 Delivery and assembly of stationary and mobile ticket machines 14/03/2018
2303 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
2304 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
2305 Creation and implementation of the Integrated Ticket Distribution System (E-TICKET) 14/03/2018
2306 Delivery of uniforms and equipment for Military Unit No. 6021. 14/03/2018
2307 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
2308 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
2309 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
2310 Comprehensive modernization of road lighting in the Municipality of Stara Błotnica 13/03/2018
2311 Delivery of a medium rescue and firefighting car for the SFS Officers School in Bydgoszcz 13/03/2018
2312 Construction of a sewage junction at the Sewage Treatment Plant in Chrzanów Duży 13/03/2018
2313 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
2314 Collection and management of municipal waste from the area of Mielec Commune 13/03/2018
2315 Delivery of electronic prepaid cards 13/03/2018
2316 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
2317 Supply of camera tracks and lenses for OT Opole 12/03/2018
2318 Supply of HV / MV transformers for the needs of Enea Operator Sp. z oo in 2018. 12/03/2018
2319 Delivery of spare parts for combat vehicles 12/03/2018
2320 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
2321 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
2322 Visualizing, printing and enveloping documents and forwarding correspondence to the postal operator in 2018-2020 12/03/2018
2323 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
2324 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
2325 Supply of air pyrotechnics and cartridges 12/03/2018
2326 Supply of air pyrotechnics and cartridges. 12/03/2018
2327 Electricity supply to cubature buildings, street signaling, road lighting, road signs and boards and other devices powered by electricity 12/03/2018
2328 Sewing service tailored to items of uniforms and equipment for Military Unit No. 6021. 09/03/2018
2329 Provision of logistic services during scientific weekend workshops 09/03/2018
2330 Delivery of standard buses, large buses and midi buses for Gdańskie Autobusów i Tramwajów Sp. z o. o 08/03/2018
2331 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
2332 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
2333 Development of the Police network infrastructure as part of the Cybersecurity System Construction 08/03/2018
2334 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
2335 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
2336 Delivery and assembly of solar collectors and boilers using biomass in the Łukowa commune. 07/03/2018
2337 Delivery of 2 buses 07/03/2018
2338 Supply of O-arm X-ray apparatus with the installation, commissioning and training of personnel (NSSU.DFP.271.4.2018.LS) 07/03/2018
2339 Delivery of equipment for switchgear renovation for own needs of a short-circuit laboratory - Part I and II 07/03/2018
2340 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
2341 Factory delivery of new city buses in the years 2018 - 2020, powered with compressed natural gas CNG " 06/03/2018
2342 Delivery of garbage truck with washing device / 2018 06/03/2018
2343 Integration of the elements of the Traffic Management System on the S12, S17 and S19 expressway - the National Traffic Management System 06/03/2018
2344 Purchase of a stationary digital X-ray apparatus for SOR 06/03/2018
2345 Purchase with delivery of vouchers for employees of the Specialistic Psychiatric 06/03/2018
2346 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
2347 Modernization of the TB4 block transformer at PGE Energia Ciepła SA Wybrzeże Branch in Gdańsk 05/03/2018
2348 Outsourcing service including printing, copying and scanning of documents 04/03/2018
2349 Delivery and assembly of 516 sets of solar collector installations and 202 biomass boilers in the Chełm Commune 04/03/2018
2350 Execution of theoretical and simulation training of flying personnel performing flights on the Mi-8 helicopter in 2018-2019 02/03/2018
2351 Supply of consumables for printers and multifunction devices for Military Unit No. 6021. 02/03/2018
2352 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
2353 Delivery of buses within the project: Sustainable urban transport in Ostroda. 01/03/2018
2354 Delivery of uniforms and equipment 01/03/2018
2355 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
2356 "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
2357 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
2358 Provision of collection and management services for municipal waste from property owners residing in the commune of Miedźna 28/02/2018
2359 Delivery of two patrol boats for the Tax Administration Chamber in Gdańsk 28/02/2018
2360 "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
2361 Construction of a section of road from ul. Daszyńskiego to ul. Rybnicka in Gliwice - Western part of the city beltway 28/02/2018
2362 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
2363 Collection and transport of municipal waste from owners of immovable and uninhabited real estate from the area of the Oława commune 27/02/2018
2364 Collection and management of municipal waste from real estate inhabited by the municipality of the city of Gostynin. 27/02/2018
2365 Delivery of a furrowing spectrophotometer on the visible and infrared range with accessories 27/02/2018
2366 Supply of spare parts and technical material materials for wheeled vehicles and Star 266 special chassis 27/02/2018
2367 The subject of the order is the supply of water meters 27/02/2018
2368 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
2369 Supply and installation of solar collectors, biomass boilers in residential buildings and public building in the commune of Dębowa Kłoda 26/02/2018
2370 Delivery of uniforms and equipment items in 2018 (headgear) divided into 13 parts (tasks) 26/02/2018
2371 Delivery of uniforms and equipment items: special summer WS socks, summer and winter special underwear WS 26/02/2018
2372 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
2373 Delivery of complete powder loads (1 + 4) up to 120 nb mortar 26/02/2018
2374 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
2375 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
2376 Delivery and installation of solar collectors in the Frampol Municipality as part of the "Eco-Efficient Frampol Stage II" project 23/02/2018
2377 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
2378 Delivery of continuous forms with variable PP-46 bar code 23/02/2018
2379 Providing towing and parking services for vehicles protected by the Police for procedural purposes 22/02/2018
2380 Delivery of electricity meters in GPRS technology for the AMI system 22/02/2018
2381 Delivery in 2018-2020 of technical material (s) for aircrafts 22/02/2018
2382 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
2383 Collection and waste management service with codes 19 12 12 and 19 12 04, divided into 2 tasks. 21/02/2018
2384 Part I "Purchase of a multifunctional, articulated utility vehicle carrier equipped with a sweeper with a tank for refuse" 21/02/2018
2385 Delivery of thermal imaging cameras 20/02/2018
2386 Waste management in the form of waste code 19 08 05 with division into tasks. 20/02/2018
2387 Solar energy for the Municipality of Rokitno 20/02/2018
2388 Development of the Tickets Selling System 20/02/2018
2389 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
2390 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
2391 Modernization of the Jaworzno - Dąb sewage treatment plant - stage II. 19/02/2018
2392 Delivery of 3 special vehicles like a garbage truck under operating lease 19/02/2018
2393 The subject of the order is a one-time delivery service of electronic vouchers (payment cards) 15/02/2018
2394 Collection and management of municipal waste from property owners inhabited by residents in the City of Orzesze in 2018-2020 15/02/2018
2395 Purchase and delivery of inks, toners and other consumables for KOWR OT in Lublin 15/02/2018
2396 Supply of filter filters for gas masks, military vehicles and naval vessels. 15/02/2018
2397 "Provision of telecommunications services for WAN IMGW-PIB network" 15/02/2018
2398 Delivery and launch of a dynamic passenger information system implemented as part of the project "Integration of public transport in Tarnów" 14/02/2018
2399 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
2400 Delivery of 39 buses. 10 m. 12/02/2018
2401 Supply of maintenance equipment for aircraft 12/02/2018
2402 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
2403 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
2404 Supply of mineral fertilizers for maintenance of turf surfaces in the field of highways of military airports of the Armed Forces 08/02/2018
2405 Reconstruction of poviat roads 08/02/2018
2406 Delivery of 2 pieces of new mega (III) buses 08/02/2018
2407 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
2408 Delivery of MINI low-floor, low-emission public buses 07/02/2018
2409 Delivery of 3 sets of platform container for transporting CBRN agents with the robot. 07/02/2018
2410 Execution of security for aircraft operations of the 1st Air Transport Base at home and abroad 07/02/2018
2411 Delivery of technical material resources for combat vehicles 07/02/2018
2412 Provision of broadcasting programs of Polish Radio in the field of FM and FM. 06/02/2018
2413 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
2414 Design, delivery and assembly of the baggage transport and check system at the airport terminal "katowice" in Pyrzowice. 06/02/2018
2415 Deliveries of single tickets for MOPR in Bytom 06/02/2018
2416 Regional Logistics Database: Supply of sporting ammunition 06/02/2018
2417 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
2418 Collection and management of municipal solid waste from residential real estate located within the administrative boundaries of the city of Siemiatycze 05/02/2018
2419 Supply of AED defibrillators and phantoms for learning cardiopulmonary resuscitation 02/02/2018
2420 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
2421 Part I - Delivery of a spectrophotometer for the Faculty of Chemistry of the University of Gdańsk 02/02/2018
2422 Delivery of X-ray machines for Powiatowy Zakład Opieki Zdrowotnej with headquarters in Starachowice 02/02/2018
2423 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
2424 Reconstruction and extension of the sewage treatment plant and extension of the sanitary sewage system in the Koprzywnica Commune. 01/02/2018
2425 Support for paid parking in Wroclaw 01/02/2018
2426 Delivery of pacemakers, cardioverters - electrode defibrillators and other materials used during angioplasty procedures 01/02/2018
2427 Delivery of clothes for bad weather with camouflage print and universal warmth garments 31/01/2018
2428 Modernization of the sludge and biogas part of the sewage treatment plant in Starachowice 30/01/2018
2429 Delivery of three pieces of brand new, articulated low-floor buses 30/01/2018
2430 Delivery of a medium rescue and firefighting car for the SFS Officers School in Bydgoszcz 29/01/2018
2431 "Delivery of an airport rescue and fire-extinguishing vehicle with all-wheel drive in 4 x 4 system with equipment" 29/01/2018
2432 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
2433 Service of repair and maintenance of OPL armament command and control equipment (ZWD Łowcza, Rega, WD-95) in 2018-2020 29/01/2018
2434 Main repair service of 23 mm anti-aircraft rocket and artillery sets ZUR-23-2. 29/01/2018
2435 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
2436 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
2437 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
2438 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
2439 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
2440 Nitrogen fertilizer ammonium nitrate - Zaksan 32% or equivalent. 26/01/2018
2441 Multi-component fertilizer YARA MILA 23 7 10 or equivalent. 26/01/2018
2442 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
2443 Delivery of two unmarked police cars - combi type cars with the M-Anprs system. 25/01/2018
2444 Comprehensive service support for the Xerox Color 1000 Press digital printing machine 25/01/2018
2445 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
2446 Measurement campaign and update of the GIS database in the field of wastewater management. 24/01/2018
2447 Dynamic passenger information system II. 24/01/2018
2448 Rehabilitation of flame-proof circuit breakers and transformer units up to 3.3 kV for JSW SA mines 24/01/2018
2449 Delivery and assembly of 11 boards of Dynamic Passenger Information along with the SOS monitoring and notification system in bus shelters. 24/01/2018
2450 Construction of the Cybersecurity System by expanding the FireWall CSI Police security system. 24/01/2018
2451 Purchase and delivery of 6 pcs of police cars unmarked "C minus" segment for KWP in Gorzów Wlkp. 24/01/2018
2452 Purchase of plate carrier type bulletproof vests 24/01/2018
2453 Supply of technological equipment (bulldozers, excavators and loaders) for PGE Giek sa branches 23/01/2018
2454 Delivery of cabinets and switchgears for the needs of balancing system in Enea Operator Sp. z o. o 23/01/2018
2455 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
2456 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
2457 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
2458 Delivery of one-off tickets and multi-carriage tickets to Białostocka Public transport 23/01/2018
2459 Development of the sludge treatment station along with the necessary technical infrastructure at the wastewater treatment plant. 22/01/2018
2460 Successive supply of multifunctional printing and copying devices and consumables for the University of Gdańsk. 22/01/2018
2461 Installation of 78 pcs of ticket machines in SKM rolling stock and their full service for 4 years 22/01/2018
2462 Repair service for night vision optical and sight devices. 22/01/2018
2463 Comprehensive equipment of the X-ray Department together with room adaptation 21/01/2018
2464 Delivery of passenger cars in the police version unmarked 19/01/2018
2465 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
2466 Supply of MV / LV transformers 16/01/2018
2467 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
2468 Construction of sewage treatment plant along with sanitary sewage system in the commune of Iwkowa. 16/01/2018
2469 Purchase and successive delivery of stimulators, defibrillators and disposable equipment with lease. 16/01/2018
2470 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
2471 Collection and management of municipal waste from the area of Dąbrowa Tarnowska commune from 1.2.2018 to 31/12/2019. 15/01/2018
2472 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
2473 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
2474 Delivery of 4 mobile X-ray devices for baggage screening for the needs of the units of the National Tax Administration 15/01/2018
2475 Delivery of unmarked vehicles with a system for reading license plates and ADR tables 15/01/2018
2476 Execution of the project documentation: P + R Strategic Parking Management System and the repair of the Video Surveillance System 14/01/2018
2477 Task 1 - Waste Treatment Plant / Installation, located in Dylów "A" (Pajęczno commune), province Lodz 12/01/2018
2478 "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
2479 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
2480 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
2481 Delivery of a spectrophotometer with equipment for the Faculty of the University of Gdańsk. 11/01/2018
2482 Delivery and assembly of the X-ray apparatus. 11/01/2018
2483 Delivery of specialized vehicles for waste collection. 11/01/2018
2484 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
2485 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
2486 Supply of 3D printer to metal. 10/01/2018
2487 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
2488 Hire a truck forklift. 10/01/2018
2489 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
2490 Delivery and installation of Dynamic Passenger Information System in public bus transport in Puławy. 09/01/2018
2491 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
2492 Renewable energy sources in the Municipality of Łochów. 09/01/2018
2493 Maintaining and developing the telecommunication system of Central Records of Breaches. 09/01/2018
2494 PROVISION OF TELECOMMUNICATION SERVICES OF DATA TRANSMISSION WITH USE AT THE NEED FOR THE POLISH AIR NAVIGATION AGENCY UNDER 33 PARTS. 09/01/2018
2495 Ambulance transport type "A2" - 2 units. (est. 2 C), 09/01/2018
2496 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
2497 Execution of the project documentation: P + R Strategic Parking Management System and the repair of the Video Surveillance System (VSS) 09/01/2018
2498 Thermo-modernization together with the reconstruction of the buildings of the Primary School No. 3. 08/01/2018
2499 Purchase of DSNG satellites for Television Information Agency. 08/01/2018
2500 Provision of advisory services in connection with the planned purchase of shares of Energop Sp. z o. o 05/01/2018
2501 Contract No. 28: Purchase of a specialized vehicle for cleaning sewerage (recycled) sewage networks, dual band. 04/01/2018
2502 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
2503 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
2504 Composition, breaking and printing service of the AGH Newsletter. 04/01/2018
2505 Delivery of tickets. 04/01/2018
2506 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
2507 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
2508 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
2509 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
2510 Delivery of 2 new mega class buses. 03/01/2018
2511 Delivery and comprehensive servicing and operation of mobile ticket machines. 03/01/2018
2512 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
2513 Collection and transport of municipal waste from municipalities located more than 45 km from the landfill site in Lipno. 02/01/2018
2514 Purchase of ZTM tickets: disposable, temporary, short-term and long-term electronic forms for further resale on tariff basis. 31/12/2017
2515 Purchase of 3 mobile X-ray devices for car screening for the Tax Chamber of Rzeszów, Szczecin and Wroclaw. 28/12/2017
2516 Reconstruction of the Football Stadium in Chorzów at ul. Silent 6 28/12/2017
2517 Delivery and realization of food vouchers with face value of 16 PLN. 28/12/2017
2518 "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
2519 Provision of the Contract Engineer for Investment "Reconstruction of National Road No. 12 within the administrative boundaries of Chełm". 28/12/2017
2520 Supply of consumables for printing equipment. 28/12/2017
2521 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
2522 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
2523 Supply and installation of solar systems for residential buildings of natural persons in the area of Tyszowce Commune. 28/12/2017
2524 Implementation of the GIS network asset management system for the Kolbuszowa Commune. 27/12/2017
2525 Construction of a fire detection system in the Marcule Forest District. 22/12/2017
2526 Construction of Air Traffic Control Center (OKRL) Poznań. 21/12/2017
2527 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
2528 Providing central printing services in the Tax Administration Chamber in Łódź and subordinate units. 21/12/2017
2529 Purchase and delivery of 10 units of brand new, eco-friendly single-deck, low-floor buses in 3 types. 21/12/2017
2530 Winter maintenance of roads and sidewalks in Krosno during the winter season 2017/2018. 21/12/2017
2531 Delivery of 20 buses as part of the project: Improvement of accessibility of Bialystok center for public transport. 20/12/2017
2532 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
2533 The use of renewable energy sources in Gotsir nautica in Gorzyce at ul. Bogumińska 31. 20/12/2017
2534 Delivery of parts for aircraft (F-16 aircraft) 20/12/2017
2535 Delivery of vouchers for beneficiaries of the Municipal Social Welfare Center in Zawiercie ANNOUNCEMENT OF THE ORDER - Deliveries 20/12/2017
2536 Delivery of 3 sets of CBRN platform transport container with robot. 19/12/2017
2537 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
2538 Delivery of 5 city buses. 18/12/2017
2539 Designing, delivering and servicing the Park & Ride Parking Fee Collection System (P + R) in m.st. Warsaw (SPO). 18/12/2017
2540 The delivery and successive delivery of food vouchers. 18/12/2017
2541 Delivery of low-emission bus for Zamość. 18/12/2017
2542 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
2543 Successive sale of specialized chemical reagents for new generation sequencing for the Center of New Technologies UW-procedure 2. 18/12/2017
2544 Delivery of 3 single-engine helicopters. 18/12/2017
2545 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
2546 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
2547 Delivery of a new special-purpose two-way truck for hydrodynamic cleaning of sanitary sewage system with water recycling (recycling). 15/12/2017
2548 Supply of uniformed items: protective clothing with thermal insulation, protective trousers with warmers, summer and winter field uniforms, field sweatshirts. 15/12/2017
2549 Execution of construction works under the task "Construction of a workshop-warehouse and garage building" in Legionowo. 15/12/2017
2550 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
2551 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
2552 Buying low floor buses. 14/12/2017
2553 Launch and maintenance of a comprehensive printing system service for Katowice City Hall. 14/12/2017
2554 Supply of water meters and radio modules and regeneration and re-validation of water meters. 14/12/2017
2555 Supply of portable satellite terminals and satellite modems and their integration in teleinformatic and satellite systems. 14/12/2017
2556 Delivery of 11 city buses, low-floor (LF), electric-powered 14/12/2017
2557 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
2558 Delivery - purchase of a pressurized and sewage truck for ZGKiM Stęszew. 12/12/2017
2559 Repair of electrical equipment of boiler rooms, engine rooms, switchgears and transformers in EC Żerań in Warsaw. 12/12/2017
2560 Sale of emergency ambulances of type C - 1 and type B - 2 with medical equipment. 12/12/2017
2561 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
2562 X-ray apparatus delivery - arm C with digital detector. 11/12/2017
2563 Supply of gamma-ray spectrometers and XRF spectrometers. 11/12/2017
2564 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
2565 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
2566 Delivery of 3 modern low-floor trolley buses for Tyskie Trolleybus Sp. z oo 11/12/2017
2567 Delivery of a brand new tractor with additional equipment for the Pomeranian Metropolitan Railway Joint Stock Company based in Gdańsk 11/12/2017
2568 Supply of medical equipment and ambulance type A, broken down into packages. 07/12/2017
2569 Purchase of authentication and access control systems for LAN, WLAN and VPN. 07/12/2017
2570 Order for the delivery of vouchers in the form of electronic gift cards for Starostwo employees 07/12/2017
2571 Modernization of the G-1 generator at EC Czechnica. 06/12/2017
2572 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
2573 Delivery of 8 buses under the task "Investment in public transport infrastructure in Brodnica" 06/12/2017
2574 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
2575 Services consisting in maintaining the technical efficiency of the toll collection equipment in the Poznań Paid Parking Zone. 05/12/2017
2576 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
2577 Capital overhaul of capitalized generator G-1 in EC Wrocław. 05/12/2017
2578 Acting as a Contract Engineer - project coordinator for the task. "Intelligent Transportation System in Wałbrzych. 05/12/2017
2579 Printing and delivery of magazines and books for the Institute of Books. 05/12/2017
2580 Successful delivery of food vouchers. 05/12/2017
2581 Supply of SN / nN transformers for Tauron Dystrybucja SA 05/12/2017
2582 Purchase and delivery of X-ray machine with C-arm. 05/12/2017
2583 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
2584 Delivery of new low-emission low-emission hybrid maxi buses for public transport in Pabianice. 04/12/2017
2585 "Installation of ventilation and smoke extraction for garage No. 6". 04/12/2017
2586 Supply of medium rescue and firefighting car. 04/12/2017
2587 Purchase and delivery of specialist ambulances 4. 04/12/2017
2588 Delivery of a passenger car unmarked combo type with the system to read license plates 04/12/2017
2589 Supply of medical equipment for the Provincial Multiculturalistic Oncology and Traumatology Center. M. Copernicus in Łódź. 139 / ZP / 17. 01/12/2017
2590 Supply of 3 C sanitary ambulances with equipment for the Independent Public Emergency Rescue Service in Krosno. 01/12/2017
2591 Expansion of the ITS infrastructure. 01/12/2017
2592 Delivery of two buses. 01/12/2017
2593 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
2594 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
2595 Delivery of medium salvage and firefighting vehicles including permanently mounted equipment and unmanned equipment: fire pump, rescue kit, kit ... 30/11/2017
2596 Delivery of medical ambulances. 30/11/2017
2597 Delivery of tanks and heavy duty tracked tractors (tractor + low loader). 30/11/2017
2598 Sale of travel ticket cards and electronic cash registers type rpos. 30/11/2017
2599 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
2600 Delivery of 1 mobile X-ray machine for baggage scanning for the Tax Administration Chamber in Warsaw. 30/11/2017
2601 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
2602 Supply of spectrometer, consumables, disks, substrates, reagents, tests for microbiological examination with the lease of apparatus. 29/11/2017
2603 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
2604 Delivery of food vouchers for employees of Poczta Polska SA 29/11/2017
2605 Provision of telecommunications services in the field of fixed telephony. 29/11/2017
2606 Providing telecommunications services by satellite. 29/11/2017
2607 Delivery of food vouchers for employees of Poczta Polska SA 29/11/2017
2608 Delivery of 5 buses. 29/11/2017
2609 Use of environmentally friendly energy through the installation of solar systems and biomass boilers in. 28/11/2017
2610 Part I: 8 single-deck buses, low-floor, factory-new, low-emission, hybrid with diesel engine 28/11/2017
2611 The service provides comprehensive, external laundry services along with the implementation of an electronic identification identification system. 27/11/2017
2612 Supply of consumables for Kyocera, Adler telecommunication equipment. 27/11/2017
2613 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
2614 Printing and delivery of tax decisions. 27/11/2017
2615 Delivery of 11 brand new hybrid maxi buses for Kalisza. 24/11/2017
2616 Delivery of working gloves and protective gloves to the Polish Branch of Mining Group Ltd. in 2018 (no. 181-2). 24/11/2017
2617 Supply of gift cards for employees SP ZOZ Siedlce 24/11/2017
2618 Purchase of two airport rescue and firefighting vehicles and rescue and evacuation vehicles for LSP. 23/11/2017
2619 Delivery of 78 new factory-grade low-emission low-floor buses. 23/11/2017
2620 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
2621 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
2622 Delivery of technical materials to aircraft in 2018. 23/11/2017
2623 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
2624 Purchase a plate carrier vest. 23/11/2017
2625 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
2626 Current maintenance and maintenance of vertical road signs and traffic safety devices on streets located within administrative boundaries of Rzeszów. 23/11/2017
2627 Supply of next generation sequencer (NGS) and peripheral equipment 23/11/2017
2628 Proceedings for the delivery of electrical stun guns with cartridges. 23/11/2017
2629 Delivery With The Implementation Of The Authentication System Of Access To Network With Subscriptions 23/11/2017
2630 The subject of ontracts the delivery to the purchaser gift vouchers paper 23/11/2017
2631 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
2632 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
2633 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
2634 Delivery of tickets. 22/11/2017
2635 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
2636 Replacement and modernization of electronic real-time passenger information systems. 21/11/2017
2637 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
2638 Provision of economic and financial advisory services for road projects. 21/11/2017
2639 Supply of ultra-high performance liquid chromatography system with tandem mass spectrometry system UPLC-MS / MS. 21/11/2017
2640 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
2641 Supply of passenger information system. 21/11/2017
2642 Delivery of intensive care beds for the Provincial Multiculturalist Center for Oncology and Traumatology im. M. Copernicus in Łódź. 21/11/2017
2643 Delivery along with the implementation of the Passenger Information Dynamic System. 21/11/2017
2644 Supply of printing equipment, copiers and shredders. 21/11/2017
2645 Supply of digital cell sorter - cytometer. 21/11/2017
2646 Waste management - collection and management of municipal waste in Płońsk. 21/11/2017
2647 Modernization of 6kV switchgear R4 needs own block 4 in the Gdansk Heat and Power Plant. 21/11/2017
2648 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
2649 Print service and delivery of graphic materials and flyers for DSS AGH - KC-zp.272-449 / 17. 20/11/2017
2650 Delivery of reagents for immunohematological assays together with the rental of the analyzer for a period of 48 months. 20/11/2017
2651 Supply of printing equipment for the Regional Court in Zamość. 20/11/2017
2652 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
2653 Delivery of X-ray digital bedside to the Clinic of Neonatology SPSK No. 1 PUM in Police. 20/11/2017
2654 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
2655 Supply of next generation sequencer (NGS) and peripheral equipment. 17/11/2017
2656 Installation of solar systems in Grajewo Commune. 17/11/2017
2657 Official ticket sale on Jarocin street. 17/11/2017
2658 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
2659 Winter maintenance of county roads located in the Ostrowski District in the 2017/2018 season. 16/11/2017
2660 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
2661 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
2662 Services for the collection, transport and management of municipal waste from the area of the City of Ząbki. 15/11/2017
2663 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
2664 Supply of inkjet, laser and multifunctional printers for courts of appeal in Wroclaw. 15/11/2017
2665 Supply of immunoglobulins, albumin. 15/11/2017
2666 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
2667 Delivery of general paper vouchers (vouchers) in paper form for employees of the Police Headquarters in Wroclaw; Town and District Commands. 15/11/2017
2668 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
2669 Purchase and delivery of food vouchers 15/11/2017
2670 Supply of firefighting equipment. 15/11/2017
2671 Delivery and assembly of the LRW and 110 kV switchgear in SE 400/110 kV Trębaczew. 15/11/2017
2672 Delivery of MAXI low-emission, low-floor city buses. 14/11/2017
2673 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
2674 Supply of a mass spectrometer for the Faculty of Chemistry of the University of Gdańsk. 14/11/2017
2675 Purchase of a robot for pyrotechnical operations and identification at the air border crossing point in Świdnik near Lublin - 1 set. 14/11/2017
2676 Delivery of X-ray machine arm C. 14/11/2017
2677 Purchase and delivery of specialist ambulances 4. 14/11/2017
2678 Delivery of vouchers. 14/11/2017
2679 Xerox XC1000 Multifunction Printer Service. 14/11/2017
2680 Delivery of public transport tickets KZK GOP in Katowice. 13/11/2017
2681 Supply and installation of 6 transformers of 110/15 kV power 40 MVA. 13/11/2017
2682 Lease of two integrated systems for biochemical and immunochemical research with successive delivery of reagents 13/11/2017
2683 "Scientific Equipment Supply: New Generation Sequencing System". 13/11/2017
2684 Leasing of trucks with a capacity of up to 8 tons. 13/11/2017
2685 "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
2686 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
2687 Delivery of transformer terminals with covers for Enea Operator Sp. z oo 10/11/2017
2688 Delivery of a garbage truck, truck - HDS dump trucks and tarpaulin with tarpaulin for collection and transport of municipal waste" 10/11/2017
2689 Supply of fertilizers. 10/11/2017
2690 Supply of electric guns and stingray cartridges to the Chamber of Tax Administration in Rzeszow. 10/11/2017
2691 Delivery of X-ray apparatus. 09/11/2017
2692 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
2693 Supply of medical equipment for the Provincial Multiculturalistic Oncology and Traumatology Center. M. Copernicus in Łódź. 09/11/2017
2694 Supply of uniformed and outfitted items (sports footwear) for Military Unit No. 6021. 08/11/2017
2695 Supply and installation of firefighting equipment together with additional equipment for Choszczno Forest Inspectorate. 08/11/2017
2696 Printing and delivery of stamps in 2018r. 08/11/2017
2697 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
2698 Printing and delivery of stamps in 2018r. 08/11/2017
2699 Supply of electric stun guns and cartridges for electric stun guns for the Chamber of Tax Administration in Lublin. 08/11/2017
2700 Supply of stun guns for the Tax Administration Chamber in Lodz. 08/11/2017
2701 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
2702 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
2703 Deliveries of new agricultural tractors in quantities of 12 units with compatible equipment for each tractor. 07/11/2017
2704 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
2705 Trial of remotely piloted aircraft system (RPAS) for long endurance maritime aerial surveillance. 07/11/2017
2706 Delivery of a two-station X-ray machine. 07/11/2017
2707 Supply and installation of x-ray apparatus. 07/11/2017
2708 I will deliver a mobile X-ray machine to the Clinic of Cardiology. 07/11/2017
2709 Purchase of vouchers, coupons, gift cards for institutions that are on supplying the Military Unit 2063 07/11/2017
2710 Reconstruction of 1 st May street from Rejtana street to Katowicka street in the area of road lighting in Opole. 06/11/2017
2711 Delivery and commissioning of X-ray devices for Chopin Airport and Zielona Góra Airport - Babimost. 06/11/2017
2712 Supply of immunochemical reagents with lease of immunochemical analyzers. 06/11/2017
2713 Delivery of new tractors for forestry works for Gryfice and Rzepin Forests. 06/11/2017
2714 Supply of optical devices. 06/11/2017
2715 Supply of various fertilizers. 06/11/2017
2716 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
2717 Delivery of training and training system for small arms ŚNIEŻNIK. 06/11/2017
2718 Delivery of the MINI bus under the project "Improvement of quality of public transport in Auschwitz by purchasing ecological buses". 06/11/2017
2719 DELIVERY OF AMBULANS AND WITH EQUIPMENT IN 2 QUANTITY. AND PORTABLE DEVICES FOR MECHANICAL COMPRESSION OF THE CHEST IN 3Q. 06/11/2017
2720 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
2721 Delivery of Cervical X-ray machine for intravascular operation 103 / PN / 2017. 06/11/2017
2722 Delivery of new low-emission, low-floor standard public transport buses. 04/11/2017
2723 Delivery of 11 brand new, eco-friendly low-floor city buses, one brand for public transport in Sanok. 03/11/2017
2724 Delivery of 1 piece of combi-van or multitasking car in police tagged version. 03/11/2017
2725 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
2726 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
2727 Providing printing, copying, scanning, and document printing services. 03/11/2017
2728 Delivery of food vouchers for the purchase of preventive meals for employees of Poczta Polska from lubelskie voivodship, świętokrzyskie. 03/11/2017
2729 Delivery of X-ray apparatus. 03/11/2017
2730 Provision of HID® FARGO® HDP5000 ID card printers, consumables and services. 03/11/2017
2731 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
2732 Winter cleaning of Mista Szczecin with the division into five parts. 03/11/2017
2733 Delivery of a high-grade X-ray arm for endovascular surgery for Vascular Surgery. 03/11/2017
2734 Delivery of uniforms and outfits in 2017 - warming sweatshirt. 03/11/2017
2735 Supply of bronchofiberoscopes, ultrasound apparatus and flow cytometer. 03/11/2017
2736 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
2737 Delivery of 4 mobile X-ray devices for scanning of luggage to National Tax Administration units. 03/11/2017
2738 Supply of promotional materials and service of printing promotional materials for UL organizational units. 03/11/2017
2739 Supply of hardware and software - network traffic control system. 02/11/2017
2740 Supply of FT-NMR 500 MHz Spectrometer NDZP 240UE 46-17. 02/11/2017
2741 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
2742 Supply of stun guns and equipment to the Treasury Management Chamber in Bialystok. 02/11/2017
2743 Delivery of 6 combi-type station wagons to the Treasury Department of Bialystok. 02/11/2017
2744 Purchase and delivery of stun guns. 02/11/2017
2745 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
2746 Delivery of trolleybuses and traction batteries. 31/10/2017
2747 Delivery of a new lightweight rescue vehicle for KP PSP in Kozienice. 31/10/2017
2748 Delivery of 20 pieces of new buses by task. 31/10/2017
2749 Purchase with delivery of 2 units of brand new truck with HDS crane. 31/10/2017
2750 Delivery of X-ray machines and their service. 31/10/2017
2751 Design, delivery, execution and commissioning of the Linear Traffic Management System 30/10/2017
2752 Delivery of 32 brand new articulated city buses and 23 brand new standard city buses. 30/10/2017
2753 24 hour service of the boiler house, spare heat exchangers, networks and heat installations, technological heat. 30/10/2017
2754 Design and reconstruction of existing fire detection. 30/10/2017
2755 Supply of three ambulance type C ambulances to the Ambulance Service in Wałbrzych. 30/10/2017
2756 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
2757 Printing and distribution of periodicals for the National Labor Inspectorate - the second procedure. 30/10/2017
2758 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
2759 Supply and installation of photovoltaic systems under the project "Solar Alternative for Podlaskie Radar". 30/10/2017
2760 Delivery of laser printers, monochrome to common courts of the Lublin appeal area. 30/10/2017
2761 Package 1: Department of Surgical Oncology Package 3: Oncology attending a hospital. 30/10/2017
2762 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
2763 Design, printing and distribution of brochures. 30/10/2017
2764 Childrens booklet printing and brochures. 30/10/2017
2765 Delivery of a digital, portable X-ray machine for children and newborns to take pictures of bedside. 30/10/2017
2766 Delivery of uniformed and outfitted items in 2017 ie uniforms and coats divided into 7 parts (tasks). 30/10/2017
2767 Intelligent Traffic Management and Control System in Tychy. 27/10/2017
2768 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
2769 Design, printing and delivery of posters and flyers for information and promotion. 27/10/2017
2770 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
2771 Purchase and delivery of remote X-ray radiography and fluoroscopy systems and digital radiography system DR. 27/10/2017
2772 Delivery of vouchers for the University of Rzeszow 27/10/2017
2773 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
2774 Supply of new and factory-reused server hardware, disk arrays, network devices and uninterruptible power supplies - UPS for KUL. 26/10/2017
2775 Modernization of heat exchangers in EDF Polska CHP. 26/10/2017
2776 Reconstruction and comprehensive modernization of SN switchgear in Ustroń GPZ along with cable channels and lines, teletechnik 26/10/2017
2777 Preparation of the publication and the printing and display of the exhibition wall - mobile stand. 26/10/2017
2778 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
2779 Delivery of C-arm X-ray machine with endoscopy table for C-section X-ray machine. 26/10/2017
2780 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
2781 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
2782 Supply and installation of solar systems, biomass furnaces and photovoltaic systems in the Biszcza commune. 25/10/2017
2783 Purchase of scanners and printers for address labels along with after-sales service during warranty period. 25/10/2017
2784 Supply of a system for the identification of microorganisms by mass spectrometry. 25/10/2017
2785 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
2786 Microbiological analyzer for identification of bacteria and fungi in mass spectrometry (SM). 25/10/2017
2787 Design and construction of the switchgear ul. Wallacha in Godow from ul. Rural in Jastrzeb-Zdroj. 24/10/2017
2788 Delivery of medical furniture and therapy aids to the University Hospital Medical Clinic in Bialystok, divided into seven parts. 24/10/2017
2789 Supply of static direct 3-phase AMI electricity meters with PLC OSGP communication. 24/10/2017
2790 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
2791 Delivery of 1 piece of a van in a police tagged version. 24/10/2017
2792 Delivery of printers to the courts of the Rzeszów appeal area. 24/10/2017
2793 ZP-2380-361-84 / 2017 Purchase and delivery of equipment for the Criminal Police Headquarters in Katowice, Opole and Wroclaw. 24/10/2017
2794 Supply of printers, multifunctional devices, scanners of projectors and shredders to courts of general appeal of Katowice. 24/10/2017
2795 Delivery of electrical energy measurement equipment - static meters for micro-installation and special needs. 24/10/2017
2796 Delivery of Mobile Unmanned Reconnaissance Vehicles "Tarantula". 24/10/2017
2797 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
2798 International ticketing and international rail ticket sales service to financial institutions of the Military Unit No. 2063. 23/10/2017
2799 AgroSulCa sulfur-calcium fertilizer or equivalent in 48 tons. 23/10/2017
2800 Delivery of sweepers for the Municipal and Municipal Economy Plant in Zielona Góra. 23/10/2017
2801 Supply and installation of medium voltage power lines for JSW SA KWK "Pniówek". 23/10/2017
2802 Framework contract for the supply of handheld equipment for border surveillance and border checks. 23/10/2017
2803 Sequencing service, synthesis service. 23/10/2017
2804 Delivery of MAU-169L / B control interval. 20/10/2017
2805 Delivery of stabilizing compartments MXU-650C / B. 20/10/2017
2806 Supply and installation of solar systems in the Trzebieszów Municipality. 20/10/2017
2807 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
2808 Purchase of plotters A0. 19/10/2017
2809 Delivery of a medium salvage and firefighting vehicle in the amount of 1 pc. 19/10/2017
2810 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
2811 Delivery of a system for rapid microbiological analysis. 19/10/2017
2812 ZP / CZD / 151/17-Delivery of flow cytofotometer together with instrumentation and software. 19/10/2017
2813 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
2814 Traffic protection - current maintenance, maintenance, repair and modernization of traffic lights and traffic measurement stations in the city of Ruda Slaska. 18/10/2017
2815 Printing and delivery of calendars for 2018 for the Małopolska Region. 18/10/2017
2816 ZP / CZD / 146/17-Delivery of a two-station X-ray machine. 18/10/2017
2817 Purchase of all-in-ones and laser printers. 17/10/2017
2818 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
2819 Delivery of a bus for the needs of Maritime Border Guard. 16/10/2017
2820 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
2821 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
2822 Design and construction of the switchgear ul. Shaft of ul. Reymont in Jastrzebie-Zdroj. 16/10/2017
2823 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
2824 Supply of printers and multifunctional devices to common courts of the Cracow Appellate District. 16/10/2017
2825 Export and processing of municipal sludge with code 19 08 05 from Tychy Sewage Treatment Plant - Urbanowice. 16/10/2017
2826 Supply of uniformed and outfitting items (sports footwear) for Military Unit No. 6021. 16/10/2017
2827 Delivery and commissioning of equipment: medical equipment, medical furniture, small medical equipment for SUM needs in Katowice. 13/10/2017
2828 Purchase and delivery of two new block transformers for ESP Jewel. 12/10/2017
2829 Book Printing Service for WIMIR - KC-zp.272-431 / 17. 12/10/2017
2830 Buy low floor buses. 12/10/2017
2831 Graphic design, composition, printing of the publication of the Regional Policy Department of the Marshal Office of the Malopolska Region. 12/10/2017
2832 Delivery of 3D printer including accessories and consumables. 12/10/2017
2833 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
2834 Winter maintenance of roads in the town of Kostrzyn nad Odra. 11/10/2017
2835 Implementation of the central printing system with full service. 11/10/2017
2836 Delivery of printing equipment for courts of appeal in Warsaw. 11/10/2017
2837 Delivery of large printing equipment for the courts of appeal in Warsaw. 11/10/2017
2838 Purchase and installation of the Aerial Observation System on Bell-412 helicopter. 11/10/2017
2839 Delivery of turbo jet engines RD-33 ser. 2. 11/10/2017
2840 Supply and installation of solar collectors and biomass boilers in the commune of Nowodwor. 10/10/2017
2841 Construction of the 400 kV Baczyna-Plewiska line. 10/10/2017
2842 Service of delivery of goods certificates - ZP / PN - 14/17. 10/10/2017
2843 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
2844 Delivery of gift cards for employees of the National Fund for Rehabilitation of the Disabled. 10/10/2017
2845 Delivery of printing equipment to courts of appeal to Białystok. 10/10/2017
2846 Delivery of broadcasting equipment on Baryton car. 10/10/2017
2847 Reconstruction and extension of wastewater treatment plant in Rawicz. 09/10/2017
2848 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
2849 Supplies of printing equipment supplies for the Tax Administration Chamber in Olsztyn and subordinate units of Warmińsko-Mazurskie voivodship. 09/10/2017
2850 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
2851 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
2852 Delivery of 10 new factory electric, low floor, city buses with traction charging system (Charger) for Urban Transport Ltd. 06/10/2017
2853 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
2854 Supply of Scanning Electron Microscope (SEM) with integrated X-ray Spectrometer with Energy Dispersion (EDS). 06/10/2017
2855 Delivery of X-ray diffractometer with micro-fraction analysis attachment. 06/10/2017
2856 Delivery of a stationary and portable XRF scanner. 06/10/2017
2857 Delivery of a hyper-visual imaging system and a portable thermal imager with a microbola detector. 06/10/2017
2858 Expansion of the sludge processing node along with the necessary technical infrastructure in the Pomorzany Sewage Treatment Plant. 05/10/2017
2859 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
2860 Delivery of white A4 paper for printing and copying to the common courts. 05/10/2017
2861 Printing and distribution of calendars for the National Labor Inspectorate. 05/10/2017
2862 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
2863 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
2864 Provision of operator service of the WAN telecommunication network for Polskie Spolka Gazownictwa Sp. Z oo 04/10/2017
2865 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
2866 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
2867 Development of comprehensive, multi-dimensional design documentation with security analysis for the development and reconstruction of airport infrastructure. 03/10/2017
2868 Reconstruction of the secondary sludge node in the Sewage Treatment Plant in Chrzanów Duży. 03/10/2017
2869 Winter maintenance services for provincial roads administered by the Wloclawek WFD in the winter season 2017/2018, divided into 2 parts. 03/10/2017
2870 Supply of UPS. 03/10/2017
2871 "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
2872 Supply of consumables for the 43 Military Sector in Świętoszów and supply units. 03/10/2017
2873 Supply of medical equipment and medical furniture for Central Sterilizer. 03/10/2017
2874 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
2875 Natural gas installation for Pomorzany Waste Water Treatment Plant. 02/10/2017
2876 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
2877 Delivery of uniformed and outfitted items in 2017 (tankers tunic, winter clothing, tankers workshop with napkin). 02/10/2017
2878 Cleaning the city in terms of: "Winter cleaning of road surfaces in the streets of Opole". 02/10/2017
2879 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
2880 Purchase of medical equipment - ultrasound, x-ray, videobronchoscope with intra-bronchial ultrasound. 02/10/2017
2881 Delivery of thermovision overlays for night vision for the needs of military policemen. 29/09/2017
2882 Supply of winter clothing sets for crew members of the Air Ambulance Service - 2 tasks. 29/09/2017
2883 Foliar fertilizer EPSOMicrotop or equivalent In quantity: 3000 kg. 29/09/2017
2884 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
2885 Modernization of the sediment economy on sewage treatment plant in Cielcza near Jarocin - design, construction and maintenance. 29/09/2017
2886 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
2887 FTIR spectrometer with vial 29/09/2017
2888 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
2889 Supply and installation of photovoltaic systems and biomass boilers in the Trawniki Commune. 28/09/2017
2890 Delivery of digital X-ray for bone pictures together with the necessary equipment and room adaptation. 28/09/2017
2891 Winter maintenance of roads in the Limanowa Municipality during the 2017/2018 season. 28/09/2017
2892 Winter road maintenance in the town of Konin. 27/09/2017
2893 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
2894 Agency ticket sales. 27/09/2017
2895 Comprehensive winter maintenance of county roads in the Bochenski District for the winter season 2017/2018. 27/09/2017
2896 Successive delivery of toners and consumables for printers, fax machines and photocopiers for the District Court for Warsaw-Mokotow in Warsaw. 27/09/2017
2897 Extension and modernization of video surveillance in the city and municipality of Sroda Slaska - stage I". 26/09/2017
2898 Providing telecommunications services in the field of mobile and convergence for a period of 30 months. 26/09/2017
2899 Modernization of district heating network by tasks 1 to 6. 26/09/2017
2900 Factory delivery of new low-floor city buses meeting EURO 6 emission standards in two types. 25/09/2017
2901 Renewable energy in the Municipality of Drelów. 22/09/2017
2902 Supply and installation of firefighting equipment together with additional equipment for Dobrzany Forest Inspectorate. 22/09/2017
2903 Provision of drivers services of the orderer and sale of tickets. 22/09/2017
2904 Supply of uniformed and outfitted items (sportswear and sports footwear) for Military Unit No. 6021. 22/09/2017
2905 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
2906 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
2907 Delivery of 12/76 Mossberg Flex 500 Tactical Cruiser rifles or equivalent. 21/09/2017
2908 Comprehensive maintenance of printing equipment for the needs of the Tax Administration Chamber in Poznan. 21/09/2017
2909 Delivery of new vehicles, trailers and construction equipment to Polskiej Spolka Gazownictwa Sp. Z oo 21/09/2017
2910 Winter maintenance of county roads in the winter season 2017/2018 - district of Thessalonica. 21/09/2017
2911 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
2912 Realization of vouchers / coupons in kind for clients in MOPS Myslowice POSTING FOR DELIVERY - Deliveries 21/09/2017
2913 Supply of polyelectrolyte for sludge dewatering for Group Wastewater Treatment Plant in Lodz Urban Agglomeration. 20/09/2017
2914 Purchase and delivery of water meters together with radio modules and water meters 20/09/2017
2915 Clean energy in the municipality of Piaski - assembly of solar systems and biomass boilers I. 20/09/2017
2916 Supply of printing equipment to the Courts of Szczecin general appeals. 20/09/2017
2917 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
2918 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
2919 Computer composition, breaking and printing of the AGH-UST "Vivat Akademia" - edition - KC-zp.272-451 / 17. 20/09/2017
2920 Supply of heavy rescue and firefighting cars. 20/09/2017
2921 Design and execution of construction works including the execution of the task. "Extension and reconstruction of sewage treatment plant in Kaliska". 20/09/2017
2922 Purchase of advisory services - analysis and expertise. 20/09/2017
2923 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
2924 Modernization and extension of the Municipal Alarm and Warning System in Łódź 19/09/2017
2925 Supply of IT infrastructure, development and implementation of EZD system, domain system and development, delivery and implementation of spatial information system. 19/09/2017
2926 Delivery of lighting masts with generator set on the trailer. 19/09/2017
2927 Broadband and handheld radio antennas. 19/09/2017
2928 Supply and installation of solar systems, biomass boilers and photovoltaic panels in the municipality of Michow. 19/09/2017
2929 Supply of scanners and software for digitization. 19/09/2017
2930 Purchase of network equipment and service support for network devices. 19/09/2017
2931 Modernization and extension of the Municipal Alarm and Warning System in Lodz. 19/09/2017
2932 Maintenance and repair of signaling devices, active signs and road lighting in the area administered by GDDKiA O / Poznan. 19/09/2017
2933 Service of repair of night vision optical and aiming devices. 19/09/2017
2934 Service of home exchange of bellows gas meters in PSG Sp. Z oo, Branch of Gas Plant in Wroclaw. 18/09/2017
2935 Construction of a sanitary sewage system in Stary Las and Nowy Las - stage II. 18/09/2017
2936 Construction of a collective network of sanitary sewage systems in Brzezinka. 18/09/2017
2937 Delivery of 14 units of unmarked cars to field units of the Police Headquarters plus 3 units in option. 18/09/2017
2938 Production and delivery of new model training uniforms within 2 tasks. 18/09/2017
2939 Delivery of shaft materials "- for the CZOK Branch Part I - XI. 18/09/2017
2940 Increased cyber security by purchasing and upgrading the CSI Police network infrastructure and extending the server, disk and virtualisation security infrastructure. 16/09/2017
2941 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
2942 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
2943 Operation of network pumping stations and sanitary sewage system. 15/09/2017
2944 Delivery of specialized beds for patients hospitalized in the Intensive Care Unit. 15/09/2017
2945 Winter maintenance of county roads in the district of Nowosadecki in the winter season 2017/2018. 15/09/2017
2946 Supply and installation of 216 solar sets in the scope of the task: "Renewable energy sources in Zakrzew - Stage II". 14/09/2017
2947 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
2948 Delivery of police vehicles "patrol car" in the amount of 12 units and 1 unit of unmarked passenger car. 14/09/2017
2949 Printers Plotter 1 pc. 14/09/2017
2950 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
2951 Delivery of 7 fire trucks. 13/09/2017
2952 Banking service of the budget of Sieradz County and of powiat organizational units. 13/09/2017
2953 Supplies of ink, toner for faxes, inkjet and laser printers and toners for multifunction devices. 12/09/2017
2954 Modernization of the combined sewage system in the area of Kokociniec Housing Estate in Katowice. 12/09/2017
2955 Delivery of two rescue and fire-fighting vehicles to the municipality Baranow, district Kepno. 12/09/2017
2956 Providing services in the field of winter maintenance of county roads administered by the District Road Administration in Rzeszow. 12/09/2017
2957 Purchase of GSM telecommunications services. 12/09/2017
2958 Supplies of printers. 12/09/2017
2959 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
2960 Carrying out the service of Pay Parking in the area of Dzierzoniow using parking meters in the years 2018-2021. 12/09/2017
2961 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
2962 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
2963 Delivery of license plates for the m.st. Warsaw. 11/09/2017
2964 Adaptation of the Admissions Boards room to the x-ray lab with purchase and assembly of the new X-ray machine. 11/09/2017
2965 Framework contract for printing publications published by the National Publishing Institute and printing "small printing". 11/09/2017
2966 Delivery of license plates for the m.st. Warsaw. 11/09/2017
2967 Supply of high-performance passenger cars in a police unmanned version intended for RD-Video vehicle adaptation. 11/09/2017
2968 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
2969 Winter maintenance services for provincial roads, in seasons: 2017/2018, 2018/2019, 2019/2020. 11/09/2017
2970 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
2971 Providing supervision services for the Wastewater Treatment Plant in Chludowo. 08/09/2017
2972 Delivery of new rotary and turbine gas meters for the Polish Gas Company 08/09/2017
2973 Delivery of hospital beds for IML Sp. Z oo 08/09/2017
2974 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
2975 Supply of police equipment (including: suitcase to protect biological traces - 15 sets and suitcase for examination of corpses - 7 kpl.). 08/09/2017
2976 Delivery of road lighting fittings for PGE Dystrybucja SA Rzeszów Branch. 08/09/2017
2977 "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
2978 Supply of firefighting equipment - fire monitoring system together with the construction of a fire detector in the Miekinia Forest District. 08/09/2017
2979 Delivery of 32 cars in a police unmarked version. 07/09/2017
2980 Purchase low-carbon bus for public transport in Boleslawiec. 07/09/2017
2981 Purchase a police vehicle unmarked segment C for KWP in Opole. 07/09/2017
2982 Printing and distribution of examination materials for the professional exam in January-February 2018. 07/09/2017
2983 Delivery of hybrid buses up to 12.5 m long - MAXI class. 07/09/2017
2984 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
2985 Winter maintenance services for provincial roads in the seasons 2017/2018, 2018/2019, 2019/2020. 07/09/2017
2986 Supply spare parts for MP-5 and MP-6 filter gas masks. 06/09/2017
2987 Construction of a sewage system for the Dabrowka Szlachec Housing Estate (Task I.1.6 and Task I.1.7). 06/09/2017
2988 HITFIST 30 mm Tower System Repair and Assembly Service (case no: TECH / 232/2017). 06/09/2017
2989 Delivery of a Type C ambulance with equipment for the needs of the Rescue Service in Legnica. 05/09/2017
2990 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
2991 Advisory and administrative support for RIA tasks under the SESAR2020 IR-VLD Wave1 program. 05/09/2017
2992 Delivery of 30 light rescue vehicles. 05/09/2017
2993 Delivery and installation of 600 sets of solar installations 05/09/2017
2994 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
2995 Execution, delivery and scrapping of license plates. 04/09/2017
2996 "Extension and conversion of sewage treatment plant in Sulęcin" Contract 1. 04/09/2017
2997 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
2998 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
2999 Delivery along with the implementation of the Passenger Information Dynamic System. 04/09/2017
3000 Supply of personal protection kits. 04/09/2017
3001 Construction of sewage and water supply networks in the area of ul. Sarmatian. 01/09/2017
3002 Supply and installation of solar collectors, biomass boilers and photovoltaic systems in the Krzczonow municipality. 01/09/2017
3003 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
3004 Purchase of heavy rescue and firefighting car with equipment for OSP Bukowiec, Nowy Tomysl Commune. 31/08/2017
3005 Construction of sewage management system in Pruchnik Commune - extension of sewage treatment plant in Prušek ref: IZ 271/8/2017. 31/08/2017
3006 Purchase and delivery system to detect and combat unmanned aerial vehicles. 30/08/2017
3007 Dastawa 1 van, kombivan or multipurpose car in a police unmarked version for KWP in Lodz. 30/08/2017
3008 Delivery of a minivan five-passenger car in police unmarked for KWP in Lodz. 30/08/2017
3009 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
3010 Implementation of the project consisting in the extension of the Alarm and Warning System in Warsaw. 30/08/2017
3011 Execution of design documentation for a part-by-part task: Parts 1 through 5. 30/08/2017
3012 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
3013 Supply of kits for extension of low voltage power lines. 30/08/2017
3014 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
3015 Delivery of heavy rescue and firefighting car for KP PSP in Mława. 29/08/2017
3016 Supply and installation of firefighting equipment 29/08/2017
3017 Fertilizer SD Fertilizer or equivalent in quantity: 150 l. 29/08/2017
3018 Operating exchange diaphragm gas meters in the area of Gas Plant Branch in Bialystok. 28/08/2017
3019 Reconstruction and modernization of wastewater treatment plant for the agglomeration wheel. 28/08/2017
3020 Collection and management of waste from the area of ​​the Municipality Wojnicz. 28/08/2017
3021 Delivery of spare parts for combat vehicles. 28/08/2017
3022 Delivery of 16 unmarked patrol cars combi with the OCR. 28/08/2017
3023 Purchase of shrapnel and bulletproof helmets and bullet-proof helmets. 28/08/2017
3024 Telecommunication services with the expansion of the central office. 28/08/2017
3025 Reconstruction and modernization of sewage treatment plant in Pionki. 28/08/2017
3026 Supply of equipment for the modernization of the basic satellite-terrestrial multiplex system. 28/08/2017
3027 Delivery of general purpose vehicles - minibuses. 25/08/2017
3028 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
3029 Modernization of the sewage system in the district Murcki. 25/08/2017
3030 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
3031 Providing fixed and mobile telecommunications services to Warsaw University of Technology. 25/08/2017
3032 Supply and implementation of public domain e-government software. 25/08/2017
3033 Modernization of transport involving the purchase of 16 buses with the least energy-efficient CO2 emissions and pollution. 24/08/2017
3034 Implementation of renewable energy systems in the Municipality and the Association of Municipal Plater "unpolluted environment" based in Losice. 24/08/2017
3035 Delivery of heavy vehicle rescue and firefighting. 24/08/2017
3036 Delivery of cars and SUVs in the police version marked. 24/08/2017
3037 Buying network infrastructure devices enhancing the reliability and security of transmitted data. 24/08/2017
3038 Delivery of brand new sets of filters IBF. 24/08/2017
3039 Comprehensive service of fixed, water-based fire extinguishers of power transformers ≥ 250 MVA. 24/08/2017
3040 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
3041 Expansion of the existing telephone infrastructure and VoIP network Purchaser. 23/08/2017
3042 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
3043 Purchase and delivery of vouchers for clients of MOPS in Katowice. 21/08/2017
3044 Buying laser printers and multifunction devices, including toner and providing after-sales service during the warranty period. 21/08/2017
3045 Supply of 15 passenger cars in the C segment unmarked police version. 21/08/2017
3046 Delivery vouchers for the Office for Foreigners. 21/08/2017
3047 Intelligent Transport System in Walbrzych. 21/08/2017
3048 Automatic multi comparator weight range Max ≥5 g. 21/08/2017
3049 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
3050 Buying label printers 20/08/2017
3051 Buying barcode scanners 20/08/2017
3052 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
3053 Delivery of three (3) public buses, low-floor for the Municipality of Swieradow-Zdroj 18/08/2017
3054 Delivery of passenger information system. 18/08/2017
3055 Delivery of wheeled tractors. 18/08/2017
3056 Purchase and delivery of forklift and telescopic loader. 18/08/2017
3057 Supply of equipment data transmission using 3G standard for industrial electronic electricity meters for the needs of Tauron Distribution SA 17/08/2017
3058 Buying an unmarked van-type vehicle. 17/08/2017
3059 Buying a car for rescue and firefighting TSO Chludowo with equipment. 17/08/2017
3060 Service care service multifunctional devices and printers, and the purchase of printers and MFPs with service. 16/08/2017
3061 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
3062 Partially finance the purchase of 7 pieces of brand new buses and 2 pieces of chargers. 16/08/2017
3063 Supply of reconnaissance and rescue vehicle. 16/08/2017
3064 Acting as Inspector ... Construction of energy-efficient street lighting in Pila. 16/08/2017
3065 Delivery of gift cards for employees of the State Fund for Rehabilitation of Disabled Persons. 16/08/2017
3066 Buying a mobile X-ray equipment for scanning containers and trucks. 16/08/2017
3067 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
3068 Construction of renewable energy sources for water production and sewage treatment for inhabitants of Żórawina Commune. 16/08/2017
3069 Delivery and installation of solar systems, biomass boilers, photovoltaic systems and heat pumps in the commune Komarówka Podlasie 14/08/2017
3070 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
3071 The contract is for delivery of two brand new ambulances sanitary type C produced in 2017 with basic medical equipment. 10/08/2017
3072 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
3073 Delivery of 236 pcs. Of marked police vehicles. 09/08/2017
3074 "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
3075 Delivery vouchers feeding 09/08/2017
3076 Buying 41 pcs. Vehicles unmarked SUV or crossover - 5d (almost + 5 options). 08/08/2017
3077 Delivery of 6 pcs. Pyrotechnic ambulances. 08/08/2017
3078 Perform emergency repair service 122 mm self-propelled howitzers 2S1 Carnation. 08/08/2017
3079 Delivery of 15 pcs. Medium fire and rescue vehicle with increased potential rescue station. 07/08/2017
3080 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
3081 Delivery of anti-tank missile launchers. RPG 75 M. 07/08/2017
3082 Delivery of the two fire engines for the Volunteer Fire Brigades Region Lubuskie. 04/08/2017
3083 ZP / 5 - Ambulance / 2017 04/08/2017
3084 Delivery of 8 (eight) brand new low-floor buses to transport people in urban public transport. 03/08/2017
3085 Delivery and installation of solar systems and photovoltaic installations in the municipality Wojciechow. 03/08/2017
3086 The current comprehensive maintenance of traffic lights on roads managed by GDDKiA O / Warsaw. 03/08/2017
3087 Delivery of the car with special firefighting ladder trucks with equipment. 03/08/2017
3088 Expansion of access control system (SKD), system intrusion (SSWiN) and television surveillance system (TSN), Case No. 7 / ZP / 17. 03/08/2017
3089 The contract is to supply thermal binoculars 03/08/2017
3090 Microsoft Update service and the CA public key infrastructure ActivIdentity AAA ActivIdentity Card Management System - CMS 03/08/2017
3091 X-ray scanners of luggage and parcels, and Multi-Gate metal detectors. 02/08/2017
3092 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
3093 Purchase and delivery of medical certificate ZUS forms of evil. 01/08/2017
3094 Delivery of two-axle bus. 01/08/2017
3095 Delivery of signs, labeling elements, road safety devices, along with installation of the WFD Zamosc. 01/08/2017
3096 Delivery of 4 (four) brand new low-floor buses to transport people in urban public transport. 31/07/2017
3097 Construction of the photovoltaic installation in the Municipal Public Utilities Enterprise Sp. z oo in Stargard. 31/07/2017
3098 Gradual delivery of printers, scanners and consumables for the University of Gdansk. 31/07/2017
3099 Gradual delivery of printers, scanners and consumables for the University of Gdansk. 31/07/2017
3100 The contract is to supply the average car rescue - firefighting vehicle 27/07/2017
3101 Delivery of mobile driving simulator truck and bus - Case No. 72/2017. 26/07/2017
3102 The contract is for the supply of technical materials for the 7.62 mm PK km / PKT. 26/07/2017
3103 Delivery of 30 pieces light fire and rescue vehicle 25/07/2017
3104 Delivery of uniforms and equip items in 2017. (Shoes, practice Navy Shoes with nails protective caps on non-slip footwear). 25/07/2017
3105 Buying in the form of financial lease 15 pieces ambulances with medical equipment. 25/07/2017
3106 Delivery of equipment - Part 1: municipal tractor with accessories, Part 2: heavy duty snow removal kit. 25/07/2017
3107 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
3108 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
3109 Delivered in the form of lease 25 pieces of urban low-floor buses, including 10 articulated and 15 jednoczłonowych. 24/07/2017
3110 Delivery of static multi-zone 4-quadrant electricity meters of accuracy class 0.2. 21/07/2017
3111 Task V.3.2 - Purchase of portable flow meters and filling - 50 pcs. 21/07/2017
3112 Supply of equipment system of mobile variable message signs. 20/07/2017
3113 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
3114 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
3115 Supply of glass and complete windows to buses Volvo and Mercedes Citaro. 18/07/2017
3116 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
3117 Installation of solar photovoltaic and within the framework of the task: "Clean energy in the municipality of Milanów II." 17/07/2017
3118 Delivery and installation of solar systems, biomass stoves and photovoltaic installations in the municipality of Biszcza. 17/07/2017
3119 The operator of the Integrated Traffic Management System Tunnel systems with recesses Wisłostrada in Warsaw. 17/07/2017
3120 Delivery of food vouchers. 17/07/2017
3121 Purchase and delivery of 12 pieces brand new, ecological, low-floor city buses MIDI class within the project 17/07/2017
3122 Repair, servicing and maintaining services in technical efficiency Radar Warning Devices RUO Breń-10-R ships. 17/07/2017
3123 Production and delivery of 1,250 sets of sets przeciwuderzeniowych. 17/07/2017
3124 Delivery of 10 units. Articulated buses, brand new in the urban version. 14/07/2017
3125 Delivery of signs, labeling elements, traffic safety equipment with the installation of the regional roads administered by the WFD in Hrubieszow 14/07/2017
3126 Delivery of heavy vehicle rescue and firefighting - 1 pc. 12/07/2017
3127 Delivery of equipment to the location of fires. 12/07/2017
3128 Increased use of renewable energy sources in the Municipality Dzierzkowice - supply and installation of solar systems. 12/07/2017
3129 Delivery of two ambulances type "C" with cabinets medical and medical equipment. 11/07/2017
3130 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
3131 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
3132 Delivery of three specialized vehicles - garbage / 2017. 10/07/2017
3133 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
3134 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
3135 Delivery of two road sweepers used on truck chassis, designed for mechanical sweeping of roads 06/07/2017
3136 Delivery of 21 pieces light reconnaissance and rescue vehicles driven off-road. 06/07/2017
3137 "Modernization of street lighting in the Municipality Wisła based on the use of energy-efficient lighting." 06/07/2017
3138 Delivery of 21 pieces light reconnaissance and rescue vehicles driven off-road. 06/07/2017
3139 -Wdrozenie smart card management system with the delivery of licenses, smart cards and technical support for the implemented system. 05/07/2017
3140 "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
3141 Delivery of spare parts for vehicles for 43 of the Military Division of the Economic Świętoszów. 05/07/2017
3142 Delivery of 22 pieces of container trailers. 05/07/2017
3143 Delivery of transformers HV / MV substations for the needs of PGE Dystrybucja SA Bialystok Branch. 04/07/2017
3144 Periodic service use simulators and trainers (SIT) and the possible assessment of the technical state in the event of failure (SIT). 04/07/2017
3145 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
3146 Delivery of two fire engines. 04/07/2017
3147 Supply of remote-controlled, unmanned vehicle nadwodnego. 04/07/2017
3148 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
3149 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
3150 Tender for the supply of construction equipment. 30/06/2017
3151 Delivery of heavy vehicle rescue - fire-fighting equipment conforming to the SFS standardization in the framework of the project entitled. 30/06/2017
3152 Buying a mobile X-ray devices for scanning vehicles for the Chamber of Fiscal Administration in Rzeszow. 30/06/2017
3153 Modernization of transport involving the purchase of 16 buses with the least energy-efficient CO2 emissions and pollution. 29/06/2017
3154 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
3155 Supply of medical furniture to the Center for Medical Simulation. 29/06/2017
3156 Delivery of passenger stairs to the regulated passenger aircraft. 29/06/2017
3157 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
3158 Delivery of deep-sea remotely operated vehicle. 29/06/2017
3159 Delivery of specialist equipment to protect the investigative activities of the Military Police. 28/06/2017
3160 Delivery of uniforms. 28/06/2017
3161 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
3162 Delivery and installation of solar systems and biomass boilers in the Municipality of Ulan-Majorat. 27/06/2017
3163 Delivery of 10 units of buses to transport rescuers. 27/06/2017
3164 Delivery of 43 pcs. Fire and rescue vehicle for the TSO in the framework of the project entitled 27/06/2017
3165 Delivery of hospital beds, bedside cabinets and tables, treatment and truck transport and bathing. 27/06/2017
3166 Home Repair Service 23 mm antiaircraft rocket-artillery sets ZUR-23-2. 27/06/2017
3167 Delivery and installation of solar systems and biomass boilers in the community Cheesecakes. 26/06/2017
3168 Delivery of a brand new vessel with a length of 5.5 - 6.5 m. 26/06/2017
3169 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
3170 Supply and installation of 16 pieces. Substations in buildings connected to the spots in Torun. 26/06/2017
3171 In the form of installment purchase of mobile container shooting range with its delivery and installation. 26/06/2017
3172 Delivery of brand new wheel excavator. 26/06/2017
3173 For delivery, installation, maintenance and servicing of the parking system 26/06/2017
3174 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
3175 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
3176 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
3177 Delivery wheel loader fronto-articulated. 22/06/2017
3178 Buying a new generation of electric stun guns with two cartridge slots and cartridges within 2 tasks. 22/06/2017
3179 Purchase 6 sets of suits for heavy pyrotechnics. 22/06/2017
3180 The purchase of bullet-proof vests. 22/06/2017
3181 Measurements of the intensity of traffic and passenger flows in public transport. 22/06/2017
3182 Maintenance, modifications and training for e-payments. 21/06/2017
3183 Delivery winter gloves in an amount of 450 base pairs and gloves insulating membrane in an amount of 1500 bp. 21/06/2017
3184 "Supply of three (3) class midi buses with electric drive with the 3 docks." 21/06/2017
3185 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
3186 Buying ammunition cal. 12. 21/06/2017
3187 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
3188 Delivery of the M-12 detonators 20/06/2017
3189 Delivery grenades. 19/06/2017
3190 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
3191 "Supply of three (3) class midi buses with electric drive with the 3 docks." 19/06/2017
3192 Overhaul of the system measure large currents in the Research Laboratory Switchgear on the potential of 36kV. 19/06/2017
3193 Delivery of 152 mm scales brass to AHS-77 to fire the 152 mm self-propelled howitzer armato eq. DANA 1977. 19/06/2017
3194 The purchase of pistol ammunition 19/06/2017
3195 Acting as Contract Engineer in the implementation of the project entitled Katowice .: Intelligent Transport Management System. 14/06/2017
3196 Delivery of equipment to the location of fire - fire monitoring system with the construction noticeably fire Forest District Miękinia. 14/06/2017
3197 Supply of toners, inks for photocopiers and computer printers, plotters, multifunction devices and other coloring materials. " 13/06/2017
3198 After sales service traffic monitoring system and application performance. 13/06/2017
3199 Delivery of passenger buses. 12/06/2017
3200 Delivery items uniforms and equip divided into Part IV. 09/06/2017
3201 Purchase of software, licenses, applications, and hardware under the e-Government in the Municipality of Nieporet. 09/06/2017
3202 Delivery of explosives and initiating the Polish Branch Mining Group Sp. Z oo in the years 2017-2018. 09/06/2017
3203 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
3204 The service re-verification rotor and turbine gas meters. 08/06/2017
3205 Delivery of ambulance transport bariatrycznego for the Regional Ambulance Service in Szczecin. 08/06/2017
3206 Provision of services fire monitoring, maintenance services for fire alarm systems, and technical inspections of fire equipment. 08/06/2017
3207 Delivery of six brand new low-floor city buses Maxi class with option to buy six more of the same buses. 08/06/2017
3208 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
3209 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
3210 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
3211 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
3212 Supply of wooden pallets EURAL EPAL. 05/06/2017
3213 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
3214 Delivery of signs, labeling elements, traffic safety equipment to the WFD in Lublin / s Bychawa. 05/06/2017
3215 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
3216 Delivery of 4 brand new low-floor buses. 02/06/2017
3217 Buying a mobile X-ray equipment for scanning containers and trucks at the facilities of DCT Gdansk terminal. 02/06/2017
3218 Purchase and delivery of plastic cards with a hologram. 02/06/2017
3219 X-ray machines and metal detection gate. 01/06/2017
3220 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
3221 Modernization of the navigation lights 01/06/2017
3222 Delivery and installation of solar collectors, photovoltaic systems, heat pumps and hot water boilers using biomass in the commune Międzyrzec Podlaski. 01/06/2017
3223 Delivery of the bus. 01/06/2017
3224 Supply of ammunition. 31/05/2017
3225 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
3226 Supply of Maritime Patrol Aircraft 31/05/2017
3227 Delivery of the car with special firefighting ladder height rescue min. 40 m. 29/05/2017
3228 Delivery vehicles intervention M1. 29/05/2017
3229 Supply of transformer substations for GiEK PGE SA Branch Coal Mine Belchatow. 25/05/2017
3230 Purchase of software, licenses, applications, and hardware under the e-Government in the Municipality of Nieporet. 25/05/2017
3231 Delivery items uniforms and equip - WS fatigues. 25/05/2017
3232 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
3233 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
3234 The contract is for the supply of water meter accessories. 25/05/2017
3235 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
3236 Purchase and delivery of self-adhesive labels. 24/05/2017
3237 Delivery of brand new diaphragm gas meters for the Polish Gas Company sp. 23/05/2017
3238 Delivery of 10 new low-floor city buses of the same brand. 23/05/2017
3239 Delivery rounds 9 × 19 mm Parabellum pistol type. 22/05/2017
3240 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
3241 Delivery of hospital beds and bedside cabinets. 19/05/2017
3242 Ticket control in public transport and recovery. 17/05/2017
3243 The development of the public transport system in Rzeszow - Development of a system of area traffic control. 17/05/2017
3244 Delivery of 15 pcs. Medium fire and rescue vehicle with increased potential rescue station. 16/05/2017
3245 The purchase of supplies, equipment, disposable material and technical means (TSM) for aircraft. 16/05/2017
3246 Delivery of HV circuit breakers 110 kV SF6 for Tauron Distribution SA 16/05/2017
3247 Supply of medium fire and rescue vehicle. 16/05/2017
3248 Supply of office equipment (multifunctional devices, scanners snap slit, slot scanner, laser printers) for the Silesian Provincial Office in Katowice. 16/05/2017
3249 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
3250 The purchase of 6 pcs. Cat hybrid patrol boats. R-2 engine power min. 200 hp. 16/05/2017
3251 Direct delivery of static electricity meters with built-in GPRS / UMTS. 16/05/2017
3252 Supply of water meters. 16/05/2017
3253 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
3254 Delivery of 300 pcs. Of concrete barrier type Jersey. 16/05/2017
3255 Deliveries of consumables (ink, toner) for printers, multifunction devices for Command Naval Port of Gdynia. 15/05/2017
3256 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
3257 The purchase of 140 pcs. Of unmarked police cars videorejestratorami, Case No. 60 / Ctr / 17 / DG. 15/05/2017
3258 Purchase and supply of spare parts in 2017. To aircraft in aviation Border Guard. 15/05/2017
3259 Delivery of extinguishing agents. Delivery of equipment indywidulanego firefighter. Delivery hoses and fittings extinguishing. Supply of uniforms for WSP. 13/05/2017
3260 Supply of office furniture, medical furniture and medical equipment. 12/05/2017
3261 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
3262 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
3263 Delivery of 600 pcs. Of marked police vehicles. 12/05/2017
3264 The subject of the contract is the supply of water meter wells EP. 12/05/2017
3265 Delivery of signs, labeling elements, traffic safety equipment for the WFD Pulawy with the installation on the roads. 12/05/2017
3266 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
3267 Delivery of 16 pcs. Fire trucks with ladder height rescue min. 30 m. 11/05/2017
3268 Delivery of 4 pieces of type C ambulances with medical equipment. 11/05/2017
3269 Delivery type C road ambulances and A2. 11/05/2017
3270 Open tender for the supply of X-ray equipment for the Chamber of Fiscal Administration in Lublin. 11/05/2017
3271 Delivery detonators CK-125. 11/05/2017
3272 Delivery of 2 pieces of medium-sized rescue and firefighting vehicle. 10/05/2017
3273 Delivery of 26 pieces of secondary technical rescue vehicles (crane). 10/05/2017
3274 Delivery of 20 pieces of brand new ambulances type "C" for the Regional Ambulance Service in Katowice. 10/05/2017
3275 Delivery of 13 pcs. Of buses. 10/05/2017
3276 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
3277 Purchase and delivery sweeper in the form of operating lease 10/05/2017
3278 Purchase and delivery of medical beds. 09/05/2017
3279 Purchase and delivery of hardware and software tool and the purchase and delivery of the fire alarm system with the assembly 09/05/2017
3280 Four-color offset printing machine - 2 pieces. 08/05/2017
3281 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
3282 Delivery and installation of solar systems and central heating boilers using biomass in the commune Janow Lubelski. 08/05/2017
3283 Delivery of three vehicles-garbage / 2017. 08/05/2017
3284 Delivery of the new factory, produced in 2017. Municipality buses for Andrychów. 08/05/2017
3285 Delivery of 8 pieces of heavy fire and rescue vehicle with increased potential rescue station. 08/05/2017
3286 Delivery of technical materials for the helicopters and Mi-3WA-8. 08/05/2017
3287 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
3288 Delivery of spare parts for optical equipment. 08/05/2017
3289 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
3290 Modernization of the Intruder Alarm System (SSWiN) at the NBP Head Office facility at ul. Świętokrzyskiej 11/21 in Warsaw. 08/05/2017
3291 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
3292 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
3293 Supply of office furniture, medical furniture and medical equipment. 08/05/2017
3294 Buying a car medium rescue and firefighting for the Volunteer Fire Brigade in Krubinie 08/05/2017
3295 Delivery of contrast agents for diagnostic imaging. 05/05/2017
3296 Buying grenade hukowo-flash as part of Task 2, Case No. 46 / Cut / 17 / DG. 05/05/2017
3297 Delivery of 4 pieces brand-new low-carbon, low-floor buses maxi class for the Commune Nowa Sol - City. 05/05/2017
3298 Delivery of food vouchers for the purchase of preventive meals. 04/05/2017
3299 Purchase of equipment for the electronic circulation of documents in SG. 04/05/2017
3300 Delivery of 2 pieces brand-new city buses. 04/05/2017
3301 The purchase of 452 sets. bulletproof vests inside. 04/05/2017
3302 Delivery of 370,000 units of proximity cards printed on one single design graphic. 04/05/2017
3303 Delivery of supplies for computer printers, fax machines, photocopiers and multifunctional devices. 04/05/2017
3304 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
3305 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
3306 Delivery of signs, labeling elements, traffic safety equipment on roads administered by the WFD in Chelm. 04/05/2017
3307 Rods, mesh lining, connectors for sewing straps, winch ropes, galvanized steel 02/05/2017
3308 Plastic cards with hologram (blank card pensioner - pensioner). 02/05/2017
3309 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
3310 Video Surveillance - Route Pabianicka. 02/05/2017
3311 Agreement - Framework supply of spare parts required to carry out maintenance of military equipment. 02/05/2017
3312 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
3313 Buying pistol ammunition. 28/04/2017
3314 Expansion of Traffic Management System and Communication in Lublin. 28/04/2017
3315 Supply of medical devices. 28/04/2017
3316 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
3317 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
3318 Delivery of magazines bags and belts bearing the arms divided into 4 parts (tasks). 28/04/2017
3319 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
3320 Delivery of software in legal information system 28/04/2017
3321 Delivery vouchers. 27/04/2017
3322 Delivery of valves for cryogenic systems linear accelerator and the position of Lund Test Stand 2 European Spalacyjnego Sources (ESS). 27/04/2017
3323 Delivery of hospital beds and bedside cabinets. 27/04/2017
3324 Delivery blades, razor blades, belts microtome and small medical equipment - 5 packages. 26/04/2017
3325 Average car fire and rescue module powder. 26/04/2017
3326 Delivery of crawler belts with rubber overlays for floating PTS-M self-propelled transporter. 26/04/2017
3327 Delivery of consumables (ink, toner) for printers, copiers and MFPs for the Naval Command Gdynia separate parts: 26/04/2017
3328 Delivery RSA SecurID hardware tokens. 26/04/2017
3329 Delivery of medical equipment for the KLA. 25/04/2017
3330 Delivery medium fire and rescue vehicle to extinguish fires. 25/04/2017
3331 Buying ammunition cal. 12. 25/04/2017
3332 Delivery and installation of solar systems and central heating boilers using biomass in the commune Janow Lubelski. 25/04/2017
3333 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
3334 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
3335 Delivery and installation of radio WRO and POZ. 24/04/2017
3336 Delivery of cartridges for the device TASER X2 to the needs of the Military Police. 21/04/2017
3337 Delivery of 5 pieces of brand new buses maxi class hybrid for the city of Kalisz. 21/04/2017
3338 Delivery of fifteen medium fire and rescue vehicle. 21/04/2017
3339 Purchase, delivery, installation and commissioning of medical equipment and apparatus for the Provincial Hospital in Lomza. 21/04/2017
3340 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
3341 Delivery of signs, labeling elements, traffic safety equipment with the installation of the WFD in Wlodawa. 21/04/2017
3342 Supply of office furniture, medical furniture and medical equipment. 21/04/2017
3343 Delivery of medical equipment for the Clinical Department of Neonatology. 20/04/2017
3344 Maintenance and development of financial and accounting system in the State Labour Inspectorate. 20/04/2017
3345 The purchase of new, medium-sized fire trucks. 20/04/2017
3346 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
3347 Delivery of 10 units of buses to transport rescuers. 19/04/2017
3348 Delivery of 8 pieces of sets of hydraulic rescue tools with increased capacity to rescue station. 19/04/2017
3349 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
3350 Improvement of ecological safety of Warmia and Mazury by equipping rescue specialist equipment. 19/04/2017
3351 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
3352 The contract is for the supply of spare parts and tools for optical equipment in the range of 14 tasks. 19/04/2017
3353 The contract is the supply of vests OLV technical and material resources to combat helmets 19/04/2017
3354 Repair of concrete pavements military airport in Swidwin. 19/04/2017
3355 Delivery of cars and trucks for Units of the State Administration. 18/04/2017
3356 Delivery of the two sets of portable scanners, X-rays 18/04/2017
3357 Supply of mobile terminals and software for employee teams konduktorskich in the form of financial leasing. 18/04/2017
3358 Execution and delivery of license plates and their duplicates. 18/04/2017
3359 Delivery of 13 pcs. Of container carriers. 18/04/2017
3360 Delivery vehicles with hydraulic SHD 23 in quantities of 12 pieces. 18/04/2017
3361 Retrofitting SOR medical equipment. 18/04/2017
3362 Purchase with the delivery and installation of a numerically controlled machining center. 18/04/2017
3363 Delivery of signs, labeling elements, traffic safety equipment to the WFD in Wlodawa. 18/04/2017
3364 Inquiry on: CNC panel saw, Bander banding CNC, CNC machining center. 17/04/2017
3365 Delivery items uniforms and equip in 2017 (summer long underwear, sweatshirt insulating, insulating jacket in desert camouflage)). 14/04/2017
3366 Purchase of specialized vehicles for the transport of blood and blood components. Part 1 ÷ 2. 13/04/2017
3367 Purchase of specialized vehicles for the transport of blood and blood components. Part 1 ÷ 2. 13/04/2017
3368 Delivery services, collection and transport Pallet Shipments 13/04/2017
3369 "Supply of butterfly valves and ball valves" divided into four parts 12/04/2017
3370 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
3371 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
3372 The contract is for the supply of automation to control the dryer. 12/04/2017
3373 Delivery of consumables and spare parts for the F-16. 12/04/2017
3374 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
3375 Purchase with the delivery of 67 light commercial vehicles patrol and firefighting for emergency fire Forest Districts. 11/04/2017
3376 Delivery of signs, labeling elements, traffic safety equipment. 11/04/2017
3377 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
3378 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
3379 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
3380 Delivery of two brand new truck three - axis. 10/04/2017
3381 The contract is for service maintenance device dalmierczo artillery reconnaissance (APDR) in the amount of 19 kpl. 10/04/2017
3382 Modifying the 6 (six) EC135 helicopter type, model EC135P2 +, used by the Air Rescue model EC135 P3. 10/04/2017
3383 Delivery of the sight and culverts ball with a universal framework for manipulators pistol to OR POLATOM. 10/04/2017
3384 Supply of CNC machining center for large parts and CNC machining center for small parts, according to the project Employer. 10/04/2017
3385 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
3386 Delivery of signs, labeling elements, traffic safety equipment for the WFD Pulawy. 10/04/2017
3387 Transmission Alarm System. 09/04/2017
3388 "The acquisition of buses for the District Lipno.". 07/04/2017
3389 Delivery of spare parts for the chassis WHO ROSOMAK. 06/04/2017
3390 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
3391 The contract includes the delivery of 18 pcs. Supply light commercial vehicles with a total weight up to 3.5 t. 06/04/2017
3392 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
3393 Supply meter of municipal electricity and mikroinstalacje. 06/04/2017
3394 Delivery of special vehicles - 22 ladders rotary movements of the combined height rescue min. 37 m min. 40 m. 06/04/2017
3395 Supply of protective clothing and equipment for a firefighter with the use of the option. 05/04/2017
3396 Delivery of spare parts and technical material resources for wheeled vehicles and chassis special brand HONKER 2000. 05/04/2017
3397 Delivery vehicles for the Volunteer Fire Brigades Lubuskie Province. 04/04/2017
3398 Supply of three special cars with lift and ladder rescue height rescue min. 40 m. 04/04/2017
3399 Support system for exchanging messages ATS technology AMHS. 04/04/2017
3400 Delivery combined filters for gas masks, military vehicles and naval ships. 04/04/2017
3401 DELIVERY OF TECHNICAL MEANS MATERIALS AND SPARE PARTS FOR AIRCRAFT C-295M I M28B / PT avionics glass cockpit. 03/04/2017
3402 Provision of public transport on the line 146 days a week, six articulated low-floor city buses 03/04/2017
3403 Delivery of spare parts and technical material resources for wheeled vehicles and chassis special brand STAR 266 and trailers 03/04/2017
3404 The contract is for the supply of spare parts for artillery equipment in the range of 8 tasks. 03/04/2017
3405 Modernization and servicing of the equipment paid parking zones in the city of Gdynia. 03/04/2017
3406 Supply of office furniture, medical furniture and medical equipment. 03/04/2017
3407 Delivery and replacement of water meters in municipal dwellings and utilities managed by MZB Sp. With o.o. In Wabrzych 03/04/2017
3408 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
3409 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
3410 Delivery of diagnostic station 31/03/2017
3411 The contract is for service - execution overhaul with modification radar NUR-31MK (RO-94, container station). 31/03/2017
3412 Delivery of the system of electronic flight progress strips for TWR FIR EPWW. 30/03/2017
3413 Delivery of firefighting equipment and extinguishing agents with the right options. 30/03/2017
3414 Provision of mobile services and the supply of SIM cards and phones and tablets without a SIM card. 30/03/2017
3415 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
3416 Delivery of spare parts for heavy 73 mm grenade launcher SPG-9. 30/03/2017
3417 Delivery of spare parts and technical material resources for wheeled vehicles and chassis special brand HONKER 2000. 29/03/2017
3418 Delivery of laser fiberglass. 29/03/2017
3419 Delivery of signs, labeling elements, traffic safety equipment for the WFD in the White Podlaska. 29/03/2017
3420 Purchase of modern buses for the needs of public transport. 29/03/2017
3421 Delivery of signs, labeling elements, traffic safety equipment for the WFD Parczew. 29/03/2017
3422 Delivery of heavy fire and rescue vehicle. 28/03/2017
3423 Organization and management of paid parking zones (SPP) in the city of Swinoujscie. 28/03/2017
3424 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
3425 Delivery items uniforms and equip the Military Unit No. 6021. 27/03/2017
3426 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
3427 Supply of thermal cartridges NT-26. 27/03/2017
3428 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
3429 Implementation stage of design and development (PIR) development work Fri. "System-controlled explosives" picture. Rowan-S. 27/03/2017
3430 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
3431 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
3432 Supply of equipment and materials for SSWiN systems, CCTV, SKD. 23/03/2017
3433 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
3434 Delivery of cartridges interfering thermal M-211 and M-212. 23/03/2017
3435 Delivery of technical material resources to combat vehicles. 23/03/2017
3436 Construction of photovoltaic farm in the IG Pilchowo with a total capacity of 0.5 MW. 22/03/2017
3437 Update service Microsoft CA with a public key infrastructure ActivIdentity AAA, ActivIdentity Card Management System - CMS. 22/03/2017
3438 The service running 12-clock guarded parking 22/03/2017
3439 Delivery of prepaid cards for employees of the Municipal Hospital in SiemianowiceSlaskie Sp. z oo 22/03/2017
3440 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
3441 Delivery of static direct 1-phase and 3-phase electricity meters (Proceedings No. 2). 21/03/2017
3442 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
3443 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
3444 Infrastructure and asylum procedures - Purchase of equipment for the identification of foreigners. 21/03/2017
3445 Supply of low-emission buses. 21/03/2017
3446 Delivery of 3D printers with accessories and consumables. 21/03/2017
3447 Reconstruction of street lighting. on the street. Beethoven and ul 21/03/2017
3448 Delivery of 40 mm grenade launchers jednostrzałowych. 21/03/2017
3449 Delivery ambulances types of C / 2 one gear 20/03/2017
3450 The Framework Agreement for the provision of satellite services. 20/03/2017
3451 Delivery of labels with variable barcode. 20/03/2017
3452 The contract is for the supply of cartridges AM-23 missile OFZT or equivalent 20/03/2017
3453 Delivery of the tickets of public transport in Lublin for business purposes and for resale in post offices. 20/03/2017
3454 Delivery of specialist equipment to underpin its investigative Military Police. 17/03/2017
3455 Delivery of electronic ID cards for students 17/03/2017
3456 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
3457 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
3458 Delivery of static direct 1-phase and 3-phase electricity meters (Procedure 1). 16/03/2017
3459 Delivery of brand new, produced in 2017. Buses for the needs of the Commune Andrychow. 16/03/2017
3460 Delivery of electronic prepaid cards in the second quarter of 2017. 16/03/2017
3461 Supply of consumables for printers and photocopiers. 16/03/2017
3462 Delivery of spare parts up to 152 mm ahs DANA (case no: TECH / 40/2017). 16/03/2017
3463 Supply, installation, commissioning and integration with existing management software X-ray equipment 15/03/2017
3464 Delivery items uniforms and equip in 2017. (Sam Browne belt, belt officer, leather strap, gloves, cufflinks, a suitcase). 15/03/2017
3465 Delivery of instructional bomb BDU-50. 15/03/2017
3466 Delivery of spare parts for 60mm mortar LM-60 and 23 mm cannons plot ZU-23-2 and ZU-23-2R. 15/03/2017
3467 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
3468 Buying propeller aircraft M-28 BREEZE, PZL-130 Orlik TC-II for 42. Air Base School in Radom in 2017. 14/03/2017
3469 Supply of cabinets, and switchgear substation for installation of balancing the Enea Operator Sp. z oo 14/03/2017
3470 Delivery of city buses. 14/03/2017
3471 Delivery of spare parts for combat vehicles. 14/03/2017
3472 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
3473 Delivery of high altitude rescue equipment 14/03/2017
3474 Delivery LSO to Rosomak - version of the combat and repair kits LSO to Rosomak - version of the battle. 13/03/2017
3475 Supply of trailers for transport of small capacity 10/03/2017
3476 Delivery of brand new electric low-floor city buses. 10/03/2017
3477 Supply brand-new articulated low-floor city buses. 10/03/2017
3478 "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
3479 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
3480 Development of the project of building substations with operating instructions 10/03/2017
3481 The contract is for a one-time service delivery vouchers in electronic form (payment card) 09/03/2017
3482 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
3483 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
3484 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
3485 "The purchase of 25 units of buses powered meets at least Euro 6". 08/03/2017
3486 Delivery and installation of road safety barriers on roads 08/03/2017
3487 Delivery and installation of road safety barriers on roads 08/03/2017
3488 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
3489 Buying low-carbon bus fleet for the needs of public transport in Bolesławiec. 07/03/2017
3490 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
3491 Delivery of spare parts Rosomak. 07/03/2017
3492 Delivery items uniforms and equip, in 2017, ie. Clothing technology aircraft, pilot jacket, jacket leather pilot jacket technique air fatigues tropical. 06/03/2017
3493 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
3494 Supply of firecrackers diversion shot gun (ZL-80) and bangers diversion shot from a cannon fuse friction ZT-1 (ZT-100). 06/03/2017
3495 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
3496 Delivery of mining blasting agents to KHW a period of 12 months from the date of the contract. 06/03/2017
3497 Deliveries to the mines of JSW SA hoisting ropes with maturity of 12 months from the date of the agreement. 06/03/2017
3498 "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
3499 New automatic printer with vision system for applying solder paste in SMT technology. 03/03/2017
3500 Delivery teams - components and spare parts for combat vehicles and armored vehicles. 03/03/2017
3501 Supply of ammunition and grenades to the needs of the Internal Security Agency. 02/03/2017
3502 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
3503 Buying heavy vehicle rescue and firefighting equipment to the fire and rescue permanently attached to the TSO in Gabin. 01/03/2017
3504 Delivery of 5 pieces of brand new low-floor buses, ecological low-carbon, designed for public transport MPK Ltd. in Tarnow. 01/03/2017
3505 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
3506 Delivery of spare parts for Mercedes Citaro buses and glass and windows to buses Volvo and Mercedes Citaro. 28/02/2017
3507 Service transfer of air traffic control simulator "BEST" of the building CZRL to the Centre Training - Administrative ( "OSA"). 28/02/2017
3508 Gradual supplies of standard computer equipment - printers and multifunctional units university. 28/02/2017
3509 Delivery of two aircraft multi - turbine to perform the tasks of the maritime areas by the Border Guard Aviation. 27/02/2017
3510 Delivery items uniforms and equip in 2017. (Caps). 27/02/2017
3511 Delivery items uniforms and equip in 2017. Ie. Boots 27/02/2017
3512 Buying preaparatow cleaning and bags with a zipper 27/02/2017
3513 Supply, installation and commissioning of the production machine - flexographic printer. 27/02/2017
3514 Delivery of the bus jednoczlonowego niskowejsciowego outlet. 27/02/2017
3515 Delivery of 4 low-emission, low-floor city buses Maxi class. 27/02/2017
3516 The new four-color offset printing machine with varnishing system delivery, installation, commissioning and training of employees. 27/02/2017
3517 Buying low-carbon bus fleet in the amount of 5 pieces for the Szczecin-Police Transport Company Ltd. 24/02/2017
3518 Current maintenance of road signs and markings county roads and traffic safety equipment in the district of Wieliczka in 2017. 24/02/2017
3519 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
3520 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
3521 Delivery items uniforms and equip - helmet WS, WS overshoes, glasses multifunctional special gloves knitted the refractory WS. 22/02/2017
3522 Modernization of 6 kV and 0.4 kV switchgear and switching the DC Power Pomorzany." 22/02/2017
3523 Purchase and distribution of holograms glued on passports of bovine animals. 21/02/2017
3524 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
3525 Supplier Selection Of Universal Industrial Cnc Lathe, For The Project Implemented By The Trade Wroclaw Practical Training Centre In Wroclaw 21/02/2017
3526 1. Waskowstegowa machine digital printing in electrophotographic printing technology. 20/02/2017
3527 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
3528 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
3529 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
3530 Execution and delivery of license plates for marking of vehicles for the District Office in Klodzko 17/02/2017
3531 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
3532 Expansion of Traffic Management System and Communication in Lublin. 13/02/2017
3533 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
3534 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
3535 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
3536 Delivery of 40 pieces brand new eco-city buses, low-floor single brand for PKM Katowice Sp. z oo 09/02/2017
3537 Buying low-carbon bus fleet in the amount of 20 pieces. 08/02/2017
3538 Supply of medical furniture for the Department of Ophthalmology. 08/02/2017
3539 Supply of equipment and materials, computer Zad. 1 - 3D Printer software and workstation. 08/02/2017
3540 Delivery of 6 pieces of city buses drive one hundred percent electric. 07/02/2017
3541 Buying a new offset printing machine thermoforming zmiennoformatowej. 06/02/2017
3542 Buying a mobile shooting container. 06/02/2017
3543 Execution and delivery of license plates for the needs of the District Office in Wysokie 06/02/2017
3544 Delivery in the form of glass fiber roving. 03/02/2017
3545 Delivery items uniforms and equip. 01/02/2017
3546 Delivery, installation and implementation of an integrated dynamic passenger information system for the needs of the Municipal Department of Communications 31/01/2017
3547 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
3548 Delivery of data collectors, printers and accessories. 31/01/2017
3549 Delivery of heavy fire and rescue vehicle. 30/01/2017
3550 Delivery, implementation and service maintenance of the SCADA system in the Polish Gas Company Sp. z oo 30/01/2017
3551 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
3552 Provision of data on travel / journeys of vehicles installed with GPS devices and SIM cards 27/01/2017
3553 Expansion of Dynamic Passenger Information System operated by the Municipal Board of Roads and Transport in Radom 27/01/2017
3554 Buying a used heavy vehicle rescue - extinguisher for the Volunteer Fire Department in MszanaDolna 27/01/2017
3555 Delivery of used truck - tipper 27/01/2017
3556 Supply of medium and heavy vehicle rescue and firefighting School for non-commissioned officers of the State Fire Service in Bydgoszcz. 26/01/2017
3557 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
3558 Delivery, installation of medical furniture with accessories to the Lower Silesian Oncology Center in Wroclaw divided into two tasks. 25/01/2017
3559 Supply, installation and commissioning of the production machine - flexographic printer. 25/01/2017
3560 Delivery of food vouchers for the purchase of preventive meals. 24/01/2017
3561 Purchase of transformers 15 / 0.4 kV. 23/01/2017
3562 Electric industry - traffic lights 23/01/2017
3563 "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
3564 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
3565 "Preventing low emissions through the installation of solar systems and photovoltaic cells - in Kalety Forest Corner Silesia.". 20/01/2017
3566 Maintenance and emergency repair System Automatic Fare Collection subway stations divided into tasks. 19/01/2017
3567 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
3568 Infrastructure maintenance of tram tracks, equipment and installations electrical power traction tram in the City of Gdansk. 18/01/2017
3569 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
3570 Delivery of fifteen medium fire and rescue vehicle. 18/01/2017
3571 Open tender on the supply of spare parts for vehicles KIA, HYUNDAI for the Department of Transport Police Headquarters in Gdansk. 16/01/2017
3572 Purchase of printers. 16/01/2017
3573 Delivery bomb GBU-38 guided. 16/01/2017
3574 Supply of ambulances type C. 13/01/2017
3575 The execution of works Zad. 1 - Replacement of switchgear RNN station S2. 13/01/2017
3576 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
3577 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
3578 The purchase of 25 units of buses powered meets at least Euro 6. 10/01/2017
3579 Support and technical support for implementations eGovernment and geo-information. 10/01/2017
3580 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
3581 Delivery of transformers and transmitters. 09/01/2017
3582 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
3583 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
3584 Delivery of 5,000 pcs. Smoke bombs DM-2B. 09/01/2017
3585 Purchase of two transformers 110/15 / 15kV 63 MVA station RPS East. 05/01/2017
3586 Delivery bombs Mk-82. 05/01/2017
3587 Modernisation of cabinets for electric locomotives series of EU / EP07. 04/01/2017
3588 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
3589 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
3590 Development of design documentation, pre-design and okoloprojektowej for the project. "Construction of the railway station Bielsk Podlaski." 03/01/2017
3591 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
3592 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
3593 Organizing and conducting service paid unguarded parking. 29/12/2016
3594 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
3595 Delivery of nine brand new two-axle low-floor city buses in 2017 for PKM, Sp. z oo based in Gliwice.

29/12/2016
3596 Deliveries bonw stores in paper form and pre-paid cards 29/12/2016
3597 "Supply of circuit breakers mine flameproof and teams extensible for Branches of the Polish Group Mining Sp. z oo in 2017 ". 29/12/2016
3598 Supply of power cables MV and LV. 28/12/2016
3599 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
3600 Delivery of food vouchers for employees KWB Turow. 28/12/2016
3601 Delivery counter balancing to metering stations MV / LV. 28/12/2016
3602 Choosing Contractor of the service security checks, security checks of cargo and luggage in the Katowice International Airport in Pyrzowice 28/12/2016
3603 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
3604 Offset printing machine equipped with low-energy UV drying system. 23/12/2016
3605 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
3606 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
3607 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
3608 Construction of air traffic control tower (TWR) in Pyrzowice airport. 19/12/2016
3609 Replacement and installation of water meters for cold water supply connections 19/12/2016
3610 Delivery of steel roofing for the poorest people in 2017 under the Swiss-Polish Cooperation Programme. 19/12/2016
3611 Execution of points of supply electric buses along with charging stations pantograph electric bus. 19/12/2016
3612 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
3613 "The purchase of low-emission bus fleet in the Enterprise Municipal Transport Company Ltd. in Sosnowiec - part II". 17/12/2016
3614 Keeping in continuous efficiency trams System Fare Collection. 16/12/2016
3615 Development of design documentation, pre-design and about the design for the project. "Construction of the railway station Nidzica." 16/12/2016
3616 Intelligent Management System and Traffic Control in Tychy. 15/12/2016
3617 Delivery of mobile crushing and sieving system. 15/12/2016
3618 Development of multispectral scanner authenticity and fitness of banknotes in printed electronics technology. 15/12/2016
3619 Provision of traffic management network SN. 14/12/2016
3620 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
3621 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
3622 8 Delivery of low-emission buses. 12/12/2016
3623 Delivery of 3 pieces of sanitary ambulances for Independent Public Ambulance Service and Sanitary Transport in Zamosc. 12/12/2016
3624 Servicing and modernization of the equipment paid parking zones in the city of Gdynia. 09/12/2016
3625 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
3626 Delivery of 63 sets. WN voltage transformers for the needs of ENEA Operator in 2017. 09/12/2016
3627 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
3628 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
3629 Supporting Traffic Management System 08/12/2016
3630 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
3631 Industrial digital printer module for application of nano-coatings. 08/12/2016
3632 Gradual delivery vouchers for customers Social Welfare Centre in Radom. 08/12/2016
3633 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
3634 Technological line for the production of multi-layer self-adhesive labels with the option of RFID chips. 07/12/2016
3635 Delivery of an unmanned aircraft system (UAS). 07/12/2016
3636 Delivery of circuit breaker for the needs of TAURON Distribution SA and TAURON Sales Service SA 07/12/2016
3637 Non-scheduled passenger transport buses and minibuses. 06/12/2016
3638 Supply of medical furniture, non-medical and other equipment for the USK. WAM-CSW. 06/12/2016
3639 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
3640 Buying in the form of an operating lease with a purchase option: ambulances with medical equipment and expanded basic. 06/12/2016
3641 Delivery of transformers MV / LV for the needs of TAURON Distribution SA 06/12/2016
3642 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
3643 The scope of the contract covers the implementation of advanced electronic signature with qualified certificate for Frontex documents and workflows. 05/12/2016
3644 Supply of thermal imaging devices. 05/12/2016
3645 Provision of services readings in the operations of the Polish Gas Company Sp. z oo - order sector. 02/12/2016
3646 Gradual supply of food vouchers for customers Social Welfare Centre in Radom. 02/12/2016
3647 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
3648 "Supply of power cables for the branches of the Polish Group Mining Sp. z oo in 2017 '(Group assortment 313-2). 02/12/2016
3649 Maintenance and repair of emergency signaling devices and lighting devices ITS localized in the city of Bydgoszcz in 2017. 02/12/2016
3650 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
3651 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
3652 Delivery of uniforms and field uniforms summer field. 29/11/2016
3653 Production poddrukw certificates, certificates and diplomas, maturity in 2017. 29/11/2016
3654 The contract is to provide readings of the measuring systems located in the area of operations of Polish Gas Company 28/11/2016
3655 Extension of the detection system in the city of Gliwice and modernization of selected traffic lights, stage II. 28/11/2016
3656 Digital printing machine, the machine broszurujaca 27/11/2016
3657 Delivery of brand new (year 2016) truck specialist - demountables - 2 pcs., And garbage trucks on the three-axle chassis - 1 pc. 25/11/2016
3658 The contract is the delivery of 2 pcs. Brand new trucks 25/11/2016
3659 Delivery of 20 pieces light fire and rescue vehicle. 25/11/2016
3660 Choosing Contractor of the service security checks, security checks of cargo and luggage in the Katowice International Airport in Pyrzowice. 25/11/2016
3661 Delivery vouchers for employees of the Polish Post are supported by COF Section of the Social-Kadrowo in Szczecin 25/11/2016
3662 Management and supervision of the implementation of the investment project: Revitalization of the railway line No 210 section Szczecinek-Runowo Pomorskie. 24/11/2016
3663 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
3664 Construction of street lighting 24/11/2016
3665 Delivery of electronic prepaid cards 24/11/2016
3666 Delivery of electronic prepaid cards gift for employees SWPZZPOZ funded by the Social Fund.
24/11/2016
3667 Supply of ammunition 9 mm nb. Parabellum antyrykoszetowy. 23/11/2016
3668 Delivery of the car rescue and firefighting. 23/11/2016
3669 Deliveries of leather gloves summer and winter. 22/11/2016
3670 Delivery in the years 2017 and 2018 sleepers and wooden sleepers. 22/11/2016
3671 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
3672 Delivery vehicles intervention class N1 on the needs of the Military Police. 22/11/2016
3673 Delivery of 187 pieces. Vouchers in the form of electronic payment cards with a total value of 119 840,00 PLN. 22/11/2016
3674 Supply of ammunition 9 mm nb. Parabellum projectile pelnoplaszczowym. 21/11/2016
3675 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
3676 Buying monokluaru night vision type MU-3M Koliber or equivalent - in the amount of 94 pieces. 21/11/2016
3677 Delivery of an offset printing machine. 20/11/2016
3678 Delivery of 15 pcs. Fire and rescue vehicle. 18/11/2016
3679 Rent surveillance system Paid Parking Zone in Nowy Sacz. 18/11/2016
3680 Trial of remotely piloted aircraft system (RPAS) for maritime aerial surveillance. 18/11/2016
3681 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
3682 Center grinding; Printer incremental FDM; CAD / CAM software for 2 positions. 16/11/2016
3683 Delivery of cartridges for the device taser x2 for the needs of the military police. 16/11/2016
3684 Purchase of printers 16/11/2016
3685 Support Paid Parking Zone in the period of the contract until 31.12.2019 r. ". 16/11/2016
3686 The integration of components Traffic Management System on the expressway S12, S17 and S19 - National Road Traffic Management System. 16/11/2016
3687 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
3688 Legnica: Execution and delivery of license plates with the mounting frames in the period from 16/11/2016
3689 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
3690 The purchase of UV plotter and software. 15/11/2016
3691 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
3692 Modernization of switchgear 6 kV and 0.4 kV and switching the DC Power Pomorzany 14/11/2016
3693 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
3694 Delivery of emergency vehicles unmarked class M1 - minibus 14/11/2016
3695 Delivery oglnobranzowych vouchers (vouchers in paper form 14/11/2016
3696 Delivery counter balancing for metering power stations MV / LV. 14/11/2016
3697 Purchase and launching flexographic machine with central cylinder 12/11/2016
3698 Hobbing CNC milling gears spur and helical 11/11/2016
3699 Grinder CNC grinding rollers with automatic loading. 11/11/2016
3700 Delivery of four brand new buses to transport people in urban public transport. 10/11/2016
3701 Delivery of four brand new buses to transport people in urban public transport. 10/11/2016
3702 Purchase document scanners. 10/11/2016
3703 Purchase of 4 pieces brand new low-floor buses for the Commune Redziny. 10/11/2016
3704 Supply of fire engines for the project entitled. "Safe Malopolska - fire-fighting vehicles." 10/11/2016
3705 Delivery of passenger vehicles intervention Segment B, C, D and SUV / crossover on the needs of the Military Police. 10/11/2016
3706 Delivery of steel sheets for special branches of the Polish Group Mining Sp. z oo in 2016-2017. 10/11/2016
3707 Vouchers must have adequate protection against the possibility of falsification. The Contracting Authority requires that the vouchers 10/11/2016
3708 Inquiry No. 150033/038 / InVX - Purchase of transformers 6 / 0,4 kV 3150KVA TR1_E92, TR2_E92, TR3_E92, TR4_E92. 09/11/2016
3709 Buying switchgear 110 kV. 09/11/2016
3710 Delivery to the Municipal Department of Communications Limited Liability Company in Koszalin, seven pieces of brand-new, low-emission buses. 09/11/2016
3711 Delivery, installation and commissioning of four radar MSSR Mode S with the construction of centers radar. 08/11/2016
3712 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
3713 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
3714 Inquiry No. 15/2016 on the choice of supplier of digital printer. 07/11/2016
3715 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
3716 Delivery vehicles Military Police intervention D-segment for the needs of the Military Police. 04/11/2016
3717 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
3718 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
3719 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
3720 Delivery vouchers for the Cardinal Stefan Wyszynski University in Warsaw. 03/11/2016
3721 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
3722 Buying analyzers data RDR. 03/11/2016
3723 The contract is for delivery of one aircraft multi. 03/11/2016
3724 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
3725 Delivery, installation and commissioning of two CNC lathes. 02/11/2016
3726 Improving the energy efficiency of the Commune Bytom through the modernization of street lighting. 02/11/2016
3727 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
3728 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
3729 The contract is for: 1) CNC punching hammer Trumpf TruPunch and equipment, 2) CNC press brake Trumpf TruBend with equipment.

31/10/2016
3730 Delivery of computer equipment, audio-visual, electronic system security
harvest in RFID technology and appliances to the Municipal Public Library
31/10/2016
3731 Supply of CNC lathe. 31/10/2016
3732 "Delivery of robotic devices to recognize and neutralize dangerous goods" - Case No. 219 / Cut / 16 / JSZ. 31/10/2016
3733 Delivery of specialized equipment (a set of spray marking of explosives, telescopic pole with electric