- Buyer
- "PKP Intercity" S.A.
- Supplier named in sources
- Newag S.A.
- CPV categories
- 50222000
Awarded contract
Wykonanie naprawy okresowej na 4-tym poziomie utrzymania 10 lokomotyw spalinowych serii SU4210 typ 6Dl
The record names "PKP Intercity" S.A. as the buyer and Newag S.A. as the source-named supplier. The disclosed monetary value is PLN 43,169,138.20 (final award value). DemandTrace associates this award with the listed issuer group Newag S.A. (Medium confidence); the association follows the source-identified supplier and does not by itself assert that the listed company was the contracting party. The information became publicly knowable on 15 Oct 2026; the source record was published on 15 Oct 2026. Official source: Public procurement record.
Descriptive public record of one awarded procurement event. Amounts, when shown, are the disclosed headline value of this individual contract, not totals.