Jednostka Wojskowa Nr 3964
Public Contracts Awarded
21
since 2018
Total Amount
€4M
Distinct Suppliers
16
🏆 Top Suppliers
1
Impel Facility Services Sp. z o.o.
€1M
2
Impel Facility Services Sp. z o.
€565k
3
STEKOP-OCHRONA” sp. z o. o.
€565k
4
Why Not Travel sp. z o.o. sp. k.
€329k
5
N/A
€229k
6
ART-TECH Marcin Kłos
€220k
7
HAKO Sp. z o.o.
€131k
8
Canon Polska Sp. z o.o.
€106k
9
Duplo Sp. z o.o. Polska Sp.k.
€106k
10
DORO Metaloplastyka Grawerstwo Krzysztof Smus
€73k
🎯 Breakdown by Sector
Musical instruments and sports articles
10 contracts
Environmental and waste management services
4 contracts
Industrial machinery
3 contracts
Business services (legal, consulting, marketing, HR)
2 contracts
Supporting transport services and travel agencies
1 contracts
Furniture and household goods
1 contracts
About This Buyer
Data sourced from TED (Tenders Electronic Daily), the official public procurement database of the European Union.