Nákup papírových utěrek
Basic Information
Name of tender procedure
Nákup papírových utěrek
Contracting authority
Ministerstvo obranyNEN system number
N006/18/V00001975
Current status of the tender procedure
Not terminated
Division into parts
No
Public contract regime
Small-scale public contract
Type of tender procedure
Otevřená výzva
Specifications of the tender procedure
Zakázka malého rozsahu
Type
Public supply contract
Specifications of Submission
Deadline for the submission of bids
13. 03. 2018 13:00
Contact person of the contracting authority
Title before name
Bc.
Name
Květa
Surname
Nováková
novakovak2@army.cz
Phone 1
+420 973437932
Subject
Description of object
Nákup kuchyňských utěrek
Code from the NIPEZ code list
39514200-0
Name from the NIPEZ code list
Kuchyňské utěrky
Code from the CPV code list
39514200-0
Name from the CPV code list
Kuchyňské utěrky
Subject Items
| Show detail | Description of item | |||
|---|---|---|---|---|
| Kuchyňské utěrky | 39514200-0 | Kuchyňské utěrky |
Place of Performance
Additional Information
Assigned on the basis of a Framework Agreement/Contract
No
Submitted in the DPS
No
The result of TP will be implementation of DPS
No
This is a framework agreement
No
Imported public contract
No
Record of Publications in the NEN
| Show detail | ||||
|---|---|---|---|---|
| 13. 03. 2018 11:26 | Uveřejnění zadávacích podmínek |