nákup tiskáren ČOI
Basic Information
PROCUREMENT PROCEDURE NAME
nákup tiskáren ČOI
Contracting authority
BESKI z.s.NEN system number
N006/20/V00016143
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P20V00016143
Public contract regime
Small-scale public contract
PROCUREMENT PROCEDURE TYPE
Otevřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Zakázka malého rozsahu
Type
Public supply contract
DATE OF PUBLICATION ON PROFILE
28. 05. 2020 11:00
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
28. 05. 2020 12:00
Contact Person of the Contracting Authority
Name
Václav
Surname
Novák
slachta@beski.net
Phone 1
+420 777885537
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Nákup tiskáren.
Code from the NIPEZ code list
30232150-0
Name from the NIPEZ code list
Inkoustové tiskárny
Main place of performance
Hlavní město Praha
Code from the CPV code list
30232150-0
Name from the CPV code list
Inkoustové tiskárny
Subject-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Inkoustové tiskárny | 30232150-0 | Inkoustové tiskárny |
Place of Performance
| CZ010 | Hlavní město Praha |
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 | ||||
|---|---|---|---|---|
| 28. 05. 2020 11:00 | Uveřejnění zadávacích podmínek |