The subject of the Order is the provision by the Contractors of a financial intermediary service consisting in the implementation of the Financial Product — Trading Reporting. The total value allocated by the Contracting Authority for the reporting of the Single Guards in the context of the public procurement procedure (Procurement) is PLN 50 000 000 (in words: fifty million zlotys).

The subject of the Order is the provision by the Contractors of a financial intermediary service consisting in the implementation of the Financial Product — Trading Reporting. The total value allocated by the Contracting Authority for the reporting of Unit Guards in the context of the public procurement procedure in question (Procurement) shall be PLN 30,000,000 (thirty million zlotys);

The subject of the Order is the provision by the Contractors of a financial intermediary service consisting in the implementation of the Financial Product — Trading Reporting. The total value allocated by the Contracting Authority for the reporting of the Single Surety in the context of the public procurement procedure (Contract) shall be PLN 20.000,000 (twenty million zlotys);