Nákup kalkulaček s tiskem
Basic Information
Name of tender procedure
Nákup kalkulaček s tiskem
Contracting authority
Generální reditelství celNEN system number
N006/18/V00054662
Current status of the tender procedure
Not terminated
Division into parts
No
Tender procedure ID in the profile
P18V00054662
Public contract regime
Small-scale public contract
Type of tender procedure
Otevřená výzva
Specifications of the tender procedure
Zakázka zadaná na základě výjimky
Type
Public supply contract
Date of publication
19. 07. 2018 11:15
Specifications of Submission
Deadline for the submission of bids
23. 07. 2018 10:00
Contact person of the contracting authority
Title before name
Ing.
Name
Dana
Surname
Kovářová
kovarova@cs.mfcr.cz
Phone 1
+420 261332708
Subject
Description of object
Nákup 1 000 kusů kalkulaček
Code from the NIPEZ code list
30141300-2
Name from the NIPEZ code list
Kalkulačky s tiskem
Code from the CPV code list
30141300-2
Name from the CPV code list
Kalkulačky s tiskem
Subject Items
| Show detail | Description of item | |||
|---|---|---|---|---|
| Kalkulačky s tiskem | 30141300-2 | Kalkulačky s tiskem |
Place of Performance
Additional Information
Assigned on the basis of a Framework Agreement/Contract
No
Submitted in the DPS
No
The result of TP will be implementation of DPS
No
This is a framework agreement
No
Imported public contract
No
Record of Publications in the NEN
| Show detail | ||||
|---|---|---|---|---|
| 19. 07. 2018 11:15 | Uveřejnění zadávacích podmínek |