část 2

Basic Information


PROCUREMENT PROCEDURE NAME

část 2

Contracting authority

TESCO SW a.s. (podpora)

NEN system number

N006/24/V00008498/002

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Not terminated

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE TYPE

Zjednodušené podlimitní řízení

SPECIFICATIONS OF THE PROCUREMENT PROCEDURE

zjednodušené podlimitní řízení

Type

Public supply contract

Estimated value (excl. VAT)

1 523 000,81

Currency

koruna česká

DATE OF PUBLICATION ON PROFILE

23. 09. 2024 11:10

Subject-Matter


SUBJECT-MATTER DESCRIPTION

Papírové kapesníky

Code from the NIPEZ code list

33762000-9

Name from the NIPEZ code list

Papírové kapesníky

Main place of performance

Česká republika

Code from the CPV code list

33762000-9

Name from the CPV code list

Papírové kapesníky

SUBJECT-MATTER NAME

Papírové kapesníky

Subject-Matter Items


No records to be displayed in this list.

Place of Performance


CZČeská republika

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


No records to be displayed in this list.