Nákup pneu
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup pneu
Contracting authority
Ministerstvo obranyNEN system number
N006/18/V00066778
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Awarded
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P18V00066778
Public contract regime
Small-scale public contract
PROCUREMENT PROCEDURE TYPE
Uzavřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Zakázka malého rozsahu
Type
Public supply contract
DATE OF PUBLICATION ON PROFILE
25. 10. 2018 09:30
Contact Person of the Contracting Authority
Title before name
Ing.
Name
Zdeňka
Surname
Šretrová
zdenka.sretrova@vghur.army.cz
Phone 1
+420 973247822
Subject-Matter
SUBJECT-MATTER DESCRIPTION
nákup 4 ks pneu pro Mitsubishi Pajero 2,5 TD
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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| 25. 10. 2018 09:38 | Uveřejnění výsledku | |||
| 25. 10. 2018 09:30 | Uveřejnění výsledku |