Nákup kancelářských potřeb (MK)
Basic Information
Name of tender procedure
Nákup kancelářských potřeb (MK)
Contracting authority
BESKI z.s.NEN system number
N006/20/V00016595
Current status of the tender procedure
Not terminated
Division into parts
No
Tender procedure ID in the profile
P20V00016595
Public contract regime
Small-scale public contract
Type of tender procedure
Otevřená výzva
Specifications of the tender procedure
Zakázka malého rozsahu
Type
Public supply contract
Date of publication
22. 06. 2020 11:06
Specifications of Submission
Deadline for the submission of bids
22. 06. 2020 12:30
Contact person of the contracting authority
Name
Ondřej
Surname
Novák
slachta@beski.net
Phone 1
+420 777885537
Subject
Description of object
Nákup kancelářských potřeb.
Code from the NIPEZ code list
30197644-2
Name from the NIPEZ code list
Xerografický papír
Main place of performance
Hlavní město Praha
Code from the CPV code list
30197644-2
Name from the CPV code list
Xerografický papír
Subject Items
| Show detail | Description of item | |||
|---|---|---|---|---|
| Xerografický papír | 30197644-2 | Xerografický papír |
Place of Performance
| CZ010 | Hlavní město Praha |
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 | ||||
|---|---|---|---|---|
| 22. 06. 2020 11:06 | Uveřejnění zadávacích podmínek |