Nákup kalkulaček s tiskem

Basic Information


PROCUREMENT PROCEDURE NAME

Nákup kalkulaček s tiskem

Contracting authority

Generální reditelství cel

NEN 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

EMAIL

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
DetailKalkulačky s tiskem30141300-2Kalkulačky s tiskem

Place of Performance


No records to be displayed in this list.

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
Detail19. 07. 2018 11:15Uveřejnění zadávacích podmínek