Nákup pásek ke štítkovačům
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup pásek ke štítkovačům
Contracting authority
Ministerstvo obranyNEN system number
N006/18/V00064233
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Awarded
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P18V00064233
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
22. 10. 2018 14:59
Contact Person of the Contracting Authority
Title before name
Bc.
Name
Pavel
Surname
Krunka
pavel.krunka@vghur.army.cz
Phone 1
+420 973247691
Subject-Matter
SUBJECT-MATTER DESCRIPTION
nákup pásek ke štítkovačům Dymo, Brother
Code from the NIPEZ code list
04
Name from the NIPEZ code list
Spotřební materiál pro kancelářskou techniku
Code from the CPV code list
30199760-5
Name from the CPV code list
Štítky
Subject-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Spotřební materiál pro kancelářskou techniku | 30199760-5 | Štítky |
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 | ||||
|---|---|---|---|---|
| 22. 10. 2018 14:59 | Uveřejnění výsledku |