Nákup kalkulaček s tiskem
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup kalkulaček s tiskem
Contracting authority
Generální reditelství celNEN system number
N006/18/V00054662
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P18V00054662
Public contract regime
Small-scale public contract
PROCUREMENT PROCEDURE TYPE
Otevřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Zakázka zadaná na základě výjimky
Type
Public supply contract
DATE OF PUBLICATION ON PROFILE
19. 07. 2018 11:15
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
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-Matter
SUBJECT-MATTER DESCRIPTION
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-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Kalkulačky s tiskem | 30141300-2 | Kalkulačky s tiskem |
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
| Show detail | ||||
|---|---|---|---|---|
| 19. 07. 2018 11:15 | Uveřejnění zadávacích podmínek |