BidSonarBidSonar
ContractsGrantsOrganisationsSectors
BidSonarBidSonar·Built by Hypership
SourcesBrandPrivacyTermsCookies

BidSonar is an independent index of public-sector opportunities. We aggregate data from official sources and are not affiliated with any procurement body. Data is licensed under the Open Government Licence v3.0 and the EU TED reuse notice.

    ContractsSupplies for Copiers and Printers
    Awarded contract

    Supplies for Copiers and Printers

    Awarded
    PLN 795.7k
    Published 23 Dec 2025

    This procurement opportunity involves the purchase and delivery of consumables for multifunction devices and printers. The contract is divided into three parts: 1) Part I: Toners for multifunction devices and laser printers; 2) Part II: Spare parts for multifunction devices and printers; 3) Part III

    🇵🇱PolandPublished 23 Dec 2025· 10 months agoviaTED
    Awarded
    PLN 795.7k
    Published 23 Dec 2025

    Decision brief

    4 fields
    • Contract value
      PLN 795,724
      PLN
    • Closing date
      Not published
      No closing date published
    • Sector
      IT & Software
      Browse related listings
    • Location
      🇵🇱Poland

    Suppliers

    2 suppliers
    • GL
      Golden Line Sp. z o.o.
    Lead contractor
  1. GL
    GOLDEN LINE SP Z OO
    Lead contractor
  2. Lifecycle

    Awarded

    Contract awarded. Originally published 10 months ago.

    23 December 2025
    Awarded — no open tender advertised

    Brief

    This procurement opportunity involves the purchase and delivery of consumables for multifunction devices and printers. The contract is divided into three parts: 1) Part I: Toners for multifunction devices and laser printers; 2) Part II: Spare parts for multifunction devices and printers; 3) Part III: Inks, print heads, and ribbons for multifunction devices and inkjet printers. Suppliers must meet the requirements outlined in Chapters V and VII of the procurement documentation. Detailed descriptions of the items being procured can be found in Annex 9 of the procurement documentation.

    Track record

    6 awards · 6 winners
    Open field

    No single supplier dominates the field.

    In this category, MILITARY UNIT NO 2063 has awarded 6 contracts to 6 suppliers.

    Who wins here
    1. AMAD Sp. z o.o.1× · 17%
    2. AMAD SP Z OO1× · 17%
    3. Golden Line Sp. z o.o.1× · 17%
    4. UDZIAŁOWIEC Sp. z o.o.1× · 17%
    5. UDZIAOWIEC LLC1× · 17%
    6. GOLDEN LINE SP Z OO1× · 17%

    Across this category, the most active winners are Sharp Business UK PLC, XMA LIMITED, DELL CORPORATION LIMITED — the field to beat, or your route in as a partner.

    More from MILITARY UNIT NO 2063

    3 listingsView all →
    AwardedDefence & Security🇵🇱Poland

    Office Supplies and Calendars for Military Unit 2063

    This contract involves the purchase and delivery of office supplies and calendars for institutions supported by Military Unit No. 2063. The goods sought include various office materials and calendars, as specified in the attached pricing form and documents. The contract is divided into two parts: Pa

    PLN 803,496MILITARY UNIT NO 2063
    Published 26 Oct 2025
    AwardedDefence & Security🇵🇱Poland

    Office Supplies and Calendars for Military Unit 2063

    This contract involves the purchase and delivery of office supplies and calendars for institutions supported by Military Unit No. 2063. The goods sought include various office materials and calendars, categorized under CPV codes 30000000-9 and 30199792-8. Detailed specifications can be found in the

    PLN 80,485MILITARY UNIT NO 2063
    Published 9 Oct 2025
    ClosedFacilities Management🇵🇱Poland

    Procurement of Printing Machine Supplies

    This contract opportunity involves the purchase and delivery of consumables for printing machines. The specific items required are detailed in the 'Price Form/ Contractor's Offer', which is attached as Annex 2 to the Terms of Reference. The relevant CPV codes for this procurement are 30125000-1 and

    MILITARY UNIT NO 2063
    Published 6 Aug 2025

    Open in IT & Software

    4 open listingsView all →
    IT & Software🇬🇧United Kingdom

    IT Help Desk Ticketing and Asset Management System

    Lincolnshire Police requires an integrated IT ticketing and asset management platform to support its Digital and Data Directorate operations.

    est.£200,000THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE
    Published 11 Nov 2026
    IT & Software🇮🇪Ireland

    Computer Equipment and Peripherals Supply for Trinity College Dublin

    Trinity College Dublin seeks suppliers for computer equipment and peripherals to support institutional technology needs.

    est.€750,000Trinity College Dublin the University of Dublin
    Published 11 Nov 2026
    IT & Software🇮🇪Ireland

    Adobe Software Suite Licenses and Subscriptions for Irish Police Service

    Tender for Adobe software licenses and subscriptions for Ireland's national police service for the period December 2026 to December 2027.

    est.€350,000An Garda Síochána
    Published 11 Nov 2026
    IT & Software🇬🇧United Kingdom

    Patient Engagement Portal Supply and Implementation

    Procurement for a fully implemented Patient Engagement Portal system to be live by March 2027, including development, testing, training, and support services.

    est.£250,000Sheffield Health Partnership University NHS Foundation Trust
    Published 10 Nov 2026
    Take action
    View on sourceTED

    Award notice and full record on the publisher's site

    Publisher
    Publications Office of the European Union
    Licence
    EU 2011/833/EU + TED reuse notice
    Source
    ted.europa.eu
    Record ID
    860160-2025

    Your fit

    Could you win the next one?

    This went to Golden Line Sp. z o.o.. Sonar reads MILITARY UNIT NO 2063's work like this against your business — who holds it, and whether you could compete or partner next time.

    Check my fit

    Free · Matches every Monday

    MU
    Buyer
    MILITARY UNIT NO 2063
    Sector
    IT & Software