Nákup papíru do tiskárny
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup papíru do tiskárny
Contracting authority
Zadavatelská školící, s.p.NEN system number
N006/20/V00018445
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Awarded
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P20V00018445
PROCUREMENT PROCEDURE TYPE
Uzavřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Zakázka malého rozsahu
Type
Public supply contract
DATE OF PUBLICATION ON PROFILE
16. 12. 2020 07:58
Contact Person of the Contracting Authority
Name
Jan
Surname
Novák
lad.88@seznam.cz
Phone 1
+420 123456789
Subject-Matter
Subject-Matter Items
Place of Performance
Additional Information
AWARDED ON THE BASIS OF A FRAMEWORK AGREEMENT
No
AWARDED IN A DNS
No
THE RESULT OF THE PP WILL BE THE IMPLEMENTATION OF A DNS
No
This is a framework agreement
No
Imported public contract
No
Publication Records in the NEN System
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| 16. 12. 2020 07:58 | Uveřejnění výsledku |