| Ref No | Posting Date | Location | Value | Short Description |
|
2000518260326
|
25-Mar-2026
|
Poland
|
Not Specified
|
Delivery of bread and confectionery products
View Project Detail
|
|
2002018260326
|
25-Mar-2026
|
Poland
|
251500 PLN
|
Purchase along with installation and commissioning of a new passenger elevator at the ZUS Branch in
View Project Detail
|
|
2003718260326
|
25-Mar-2026
|
Poland
|
Not Specified
|
Provision of services in the field of brokerage for booking and purchasing accommodation
View Project Detail
|
|
2007818260325
|
24-Mar-2026
|
Poland
|
Not Specified
|
Cleaning and maintenance service for external surfaces
View Project Detail
|
|
2000818260325
|
24-Mar-2026
|
Poland
|
4800000 PLN
|
Delivery of red meat, cold cuts from red meat, poultry meat, cold cuts from poultry meat, and froze
View Project Detail
|
|
2003518260325
|
24-Mar-2026
|
Poland
|
Not Specified
|
Intention to directly conclude a contract for the provision of services in the field of public mass
View Project Detail
|
|
2008018260324
|
23-Mar-2026
|
Poland
|
Not Specified
|
Physical protection of people and property, provided by SUFO, for the 21st BLT
View Project Detail
|
|
2006818260324
|
23-Mar-2026
|
Poland
|
Not Specified
|
Renewal of licenses and support for critical infrastructure components
View Project Detail
|
|
2008118260324
|
23-Mar-2026
|
Poland
|
Not Specified
|
Verification of the final versions of e-materials through the development of a set of reports from
View Project Detail
|
|
2003418260321
|
20-Mar-2026
|
Poland
|
Not Specified
|
Overhaul of SA139 type axial gearboxes
View Project Detail
|
|
2008818260320
|
19-Mar-2026
|
Poland
|
3600000 PLN
|
Cleaning of rooms in buildings under the disposal of the District Court in Krakow (including functi
View Project Detail
|
|
2001518260319
|
18-Mar-2026
|
Poland
|
4200000 PLN
|
Successive delivery of kits for the production and storage of UKKP
View Project Detail
|
|
2009218260319
|
18-Mar-2026
|
Poland
|
Not Specified
|
Provision of infrastructure hosting services for the Switez System of the Central Office of Measure
View Project Detail
|
|
2006018260319
|
18-Mar-2026
|
Poland
|
Not Specified
|
Provision of public transport services
View Project Detail
|
|
2008618260318
|
17-Mar-2026
|
Poland
|
Not Specified
|
Accommodation and catering services for police officers
View Project Detail
|
|
2009318260318
|
17-Mar-2026
|
Poland
|
Not Specified
|
County public utility transport on the communication lines of wiecie County
View Project Detail
|
|
2001318260314
|
13-Mar-2026
|
Poland
|
12000000 PLN
|
Delivery of CG switches
View Project Detail
|
|
2001418260314
|
13-Mar-2026
|
Poland
|
27804878 PLN
|
Delivery of network switches
View Project Detail
|
|
2001518260314
|
13-Mar-2026
|
Poland
|
5200000 PLN
|
Delivery of 800 Gbps switches
View Project Detail
|
|
2013018260314
|
13-Mar-2026
|
Poland
|
1600000 PLN
|
Providing support services for IBM software and hardware
View Project Detail
|
|
2000718260314
|
13-Mar-2026
|
Poland
|
67782650 PLN
|
Delivery of block arrays
View Project Detail
|
|
2001818260314
|
13-Mar-2026
|
Poland
|
16544715 PLN
|
Delivery of network infrastructure for external backup purposes
View Project Detail
|
|
2012118260314
|
13-Mar-2026
|
Poland
|
4000000 PLN
|
Providing the service of maintenance and development of the KomaHR system
View Project Detail
|
|
2013218260314
|
13-Mar-2026
|
Poland
|
3000000 PLN
|
Provision of support services for QUEST software and additional services
View Project Detail
|
|
2000818260314
|
13-Mar-2026
|
Poland
|
51200000 PLN
|
Delivery of a matrix for backup environment purposes
View Project Detail
|
|
2007118260314
|
13-Mar-2026
|
Poland
|
25000000 PLN
|
Delivery of Dynatrace Managed software or equivalent in a subscription model
View Project Detail
|
|
2007218260314
|
13-Mar-2026
|
Poland
|
6930000 PLN
|
Delivery of software for log collection and correlation in a subscription model
View Project Detail
|
|
2007618260314
|
13-Mar-2026
|
Poland
|
33651475 PLN
|
Delivery of x86-64 rack servers -
View Project Detail
|
|
2007718260314
|
13-Mar-2026
|
Poland
|
8000000 PLN
|
Delivery of x86-64 rack servers
View Project Detail
|
|
2014518260314
|
13-Mar-2026
|
Poland
|
23428008 PLN
|
Private medical care service for employees and doctoral students
View Project Detail
|
|
2007818260314
|
13-Mar-2026
|
Poland
|
8500000 PLN
|
Delivery of x86-64 rack servers
View Project Detail
|
|
2012318260314
|
13-Mar-2026
|
Poland
|
3200000 PLN
|
Provision of proactive support services and reactive support for the Microsoft Azure platform
View Project Detail
|
|
2012818260314
|
13-Mar-2026
|
Poland
|
2711160 PLN
|
Provision of support services for i2 software
View Project Detail
|
|
2012918260314
|
13-Mar-2026
|
Poland
|
1100000 PLN
|
Provision of support service for software included in the SBPMF system
View Project Detail
|
|
2013118260314
|
13-Mar-2026
|
Poland
|
3000000 PLN
|
Provision of support services for servers and storage arrays as part of the Digital Border project
View Project Detail
|
|
2001118260314
|
13-Mar-2026
|
Poland
|
24991141 PLN
|
Delivery of object matrices
View Project Detail
|
|
2001218260314
|
13-Mar-2026
|
Poland
|
48853518 PLN
|
Delivery of object matrices -
View Project Detail
|
|
2003918260314
|
13-Mar-2026
|
Poland
|
Not Specified
|
Purchase of a tourist bus for the purpose of providing tourist transportation for children from sch
View Project Detail
|
|
2009618260314
|
13-Mar-2026
|
Poland
|
Not Specified
|
Public collective transport in passenger services
View Project Detail
|
|
2001618260314
|
13-Mar-2026
|
Poland
|
14634146 PLN
|
Delivery of traffic balancers for HCP arrays
View Project Detail
|
|
2001718260314
|
13-Mar-2026
|
Poland
|
2439024 PLN
|
Delivery of TOR switches for server connection needs
View Project Detail
|
|
2000918260314
|
13-Mar-2026
|
Poland
|
136000000 PLN
|
Delivery of block disk arrays
View Project Detail
|
|
2001018260314
|
13-Mar-2026
|
Poland
|
47896845 PLN
|
Delivery of block disk arrays
View Project Detail
|
|
2012218260314
|
13-Mar-2026
|
Poland
|
6300000 PLN
|
Provision of maintenance and development services for the SoftLab system
View Project Detail
|
|
2007118260313
|
12-Mar-2026
|
Poland
|
Not Specified
|
provision of services in the field of public collective transport in bus transport in the Kedzierzy
View Project Detail
|
|
2006718260313
|
12-Mar-2026
|
Poland
|
Not Specified
|
Provision of public transport services
View Project Detail
|
|
2000518260313
|
12-Mar-2026
|
Poland
|
970000 PLN
|
Strengthening the cyber resilience and business continuity of the company WIKOM Water Supply and Ci
View Project Detail
|
|
2000418260313
|
12-Mar-2026
|
Poland
|
Not Specified
|
Purchase of new computer equipment for GTL S.A. employees
View Project Detail
|
|
2005218260313
|
12-Mar-2026
|
Poland
|
2800000 PLN
|
Delivery of KAFKA Confluent software or equivalent in a subscription model
View Project Detail
|
|
2007018260313
|
12-Mar-2026
|
Poland
|
Not Specified
|
Provision of services in the field of municipal bus transport. Bus route
View Project Detail
|
|
2005618260313
|
12-Mar-2026
|
Poland
|
30373530 PLN
|
Delivery of x86-64 rack servers - task 1
View Project Detail
|
|
2010018260313
|
12-Mar-2026
|
Poland
|
Not Specified
|
Cleaning of rooms in buildings under the disposal of the District Court in Krakow (including functi
View Project Detail
|
|
2005018260312
|
11-Mar-2026
|
Poland
|
Not Specified
|
Delivery and implementation of server infrastructure for RSBIP for the project Development of the R
View Project Detail
|
|
2006118260312
|
11-Mar-2026
|
Poland
|
Not Specified
|
Choosing a bank that will grant a loan
View Project Detail
|
|
2006818260312
|
11-Mar-2026
|
Poland
|
Not Specified
|
Preparation of project documentation for the implementation of a comprehensive project of adaptatio
View Project Detail
|
|
2000318260311
|
10-Mar-2026
|
Poland
|
Not Specified
|
Purchase of computer equipment for the Municipality of Lublin
View Project Detail
|
|
2005218260311
|
10-Mar-2026
|
Poland
|
Not Specified
|
Choosing a bank that will grant a loan
View Project Detail
|
|
2000518260311
|
10-Mar-2026
|
Poland
|
938392 PLN
|
Enhancing the cyber resilience of the Water and Sewage Company Ltd. in lapy and ensuring business c
View Project Detail
|
|
2006418260311
|
10-Mar-2026
|
Poland
|
Not Specified
|
Database services
View Project Detail
|
|
2030818260307
|
06-Mar-2026
|
Poland
|
Not Specified
|
replacement of a culvert for a destroyed communication structure
View Project Detail
|
|
2042218260307
|
06-Mar-2026
|
Poland
|
207400 PLN
|
Comprehensive cleaning services in the rooms of the building Ow
View Project Detail
|
|
2023918260307
|
06-Mar-2026
|
Poland
|
Not Specified
|
Provision of maintenance service for the proper functioning of telecommunication systems of digital
View Project Detail
|
|
2019918260307
|
06-Mar-2026
|
Poland
|
Not Specified
|
Repair of water supply network failures, including failures of water supply fittings along with the
View Project Detail
|
|
2030918260307
|
06-Mar-2026
|
Poland
|
Not Specified
|
construction of weirs
View Project Detail
|
|
2034918260307
|
05-Mar-2026
|
Poland
|
Not Specified
|
Current maintenance of city parks
View Project Detail
|
|
2030018260307
|
05-Mar-2026
|
Poland
|
Not Specified
|
Provision of supervision services over the quality of geological work carried out as part of the GE
View Project Detail
|
|
2026218260307
|
05-Mar-2026
|
Poland
|
3666505 PLN
|
Transportation service for students from the city of Sosnowiec to educational institutions in Sosno
View Project Detail
|
|
2026618260307
|
05-Mar-2026
|
Poland
|
Not Specified
|
Passenger road transport - bus services.
View Project Detail
|
|
2024918260307
|
05-Mar-2026
|
Poland
|
Not Specified
|
Current maintenance of facilities and infrastructure equipment
View Project Detail
|
|
2034618260307
|
05-Mar-2026
|
Poland
|
Not Specified
|
Ongoing maintenance of neighborhood greenery
View Project Detail
|
|
2039918260307
|
05-Mar-2026
|
Poland
|
Not Specified
|
Service of collection and management of municipal waste from residential and non-residential proper
View Project Detail
|
|
2026518260307
|
05-Mar-2026
|
Poland
|
Not Specified
|
Bus transportation in public collective transport on public utility communication lines or a commun
View Project Detail
|
|
2011318260307
|
05-Mar-2026
|
Poland
|
Not Specified
|
Delivery of axle bearings for 120NaG and 128NG type trams
View Project Detail
|
|
2039818260307
|
05-Mar-2026
|
Poland
|
Not Specified
|
Collection of municipal waste from property owners in the area of the Legnica municipality
View Project Detail
|
|
2003518260307
|
05-Mar-2026
|
Poland
|
978134 PLN
|
Strengthening the cyber resilience and business continuity of the Water Supply and Sewerage Company
View Project Detail
|
|
2002818260306
|
03-Mar-2026
|
Poland
|
Not Specified
|
Purchase of air conditioning equipment and accessories along with delivery for the needs of GTL S.A
View Project Detail
|
|
2005818260306
|
03-Mar-2026
|
Poland
|
Not Specified
|
Announcement of the intention to directly conclude a contract for the provision of public transport
View Project Detail
|
|
2000418260306
|
03-Mar-2026
|
Poland
|
5300000 PLN
|
Purchase of computer equipment, computer accessories, network devices divided into parts
View Project Detail
|
|
2005918260306
|
03-Mar-2026
|
Poland
|
Not Specified
|
Transport of students with disabilities to schools in the 2026/2027 school year.
View Project Detail
|
|
2000518260306
|
03-Mar-2026
|
Poland
|
Not Specified
|
Strengthening the cyber resilience and business continuity of Water Supply and Sewerage - Zgierz Lt
View Project Detail
|
|
2005718260306
|
03-Mar-2026
|
Poland
|
Not Specified
|
Municipal public transport
View Project Detail
|
|
2008118260306
|
03-Mar-2026
|
Poland
|
Not Specified
|
Conducting a survey of the opinions of residents and entrepreneurs in Western Lesser Poland
View Project Detail
|
|
2001718260305
|
02-Mar-2026
|
Poland
|
Not Specified
|
Purchase and delivery of a finisher for finishing the printed web
View Project Detail
|
|
2005218260305
|
02-Mar-2026
|
Poland
|
Not Specified
|
Provision of physical protection services for persons and property, as well as intrusion and robber
View Project Detail
|
|
2007718260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
Winter maintenance of asphalt municipal roads in the city of Marki in the winter season
View Project Detail
|
|
2013018260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
expansion of the existing retention reservoir
View Project Detail
|
|
2003218260305
|
02-Mar-2026
|
Poland
|
Not Specified
|
provision of services in the field of public transport on 6 communication lines in the area
View Project Detail
|
|
2011318260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
Announcement of the intention to conduct proceedings for the awarding of a contract for the provisi
View Project Detail
|
|
2015718260303
|
02-Mar-2026
|
Poland
|
23428008 PLN
|
Private medical care service for employees and doctoral students
View Project Detail
|
|
2015918260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
Winter maintenance of asphalt municipal roads in the city of Marki in the winter season
View Project Detail
|
|
2004818260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
expansion of the existing retention reservoir
View Project Detail
|
|
2008318260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
Delivery of food products to the cafeteria
View Project Detail
|
|
2003118260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
Announcement of the intention to conduct proceedings for the awarding of a contract for the provisi
View Project Detail
|
|
2003118260305
|
02-Mar-2026
|
Poland
|
Not Specified
|
provision of services in the field of public transport
View Project Detail
|
|
2000018260305
|
02-Mar-2026
|
Poland
|
Not Specified
|
Delivery of food products to the cafeteria at Primary School
View Project Detail
|
|
2011918260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
Provision of services in the field of insurance of the Office of Technical Inspection
View Project Detail
|
|
2003518260303
|
02-Mar-2026
|
Poland
|
350000000 EUR
|
Provision of travel services related to returns by scheduled flights
View Project Detail
|
|
2011718260303
|
02-Mar-2026
|
Poland
|
350000000 EUR
|
Provision of travel services related to returns by scheduled flights
View Project Detail
|
|
2000218260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
Delivery of food products to the canteen at Primary School
View Project Detail
|
|
2000118260303
|
02-Mar-2026
|
Poland
|
Not Specified
|
Delivery of food products to the cafeteria
View Project Detail
|