Nákup diářů
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup diářů
Contracting authority
Ministerstvo obranyNEN system number
N006/20/V00000106
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P20V00000106
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
10. 01. 2020 12:30
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
13. 01. 2020 06:30
Contact Person of the Contracting Authority
Title before name
Ing.
Name
Igor
Surname
Adamovský
adamovskyi@army.cz
Phone 1
+420 973443432
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Nákup diářů dle specifikace
Code from the NIPEZ code list
39298400-1
Name from the NIPEZ code list
Sošky
Main place of performance
Jihomoravský kraj
Code from the CPV code list
39298400-1
Name from the CPV code list
Sošky
Text field for describing the place of performance
VZ 5512220
Subject-Matter Items
Show detail | ITEM DESCRIPTION | |||
---|---|---|---|---|
Sošky | 39298400-1 | Sošky |
Place of Performance
CZ064 | Jihomoravský kraj |
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 | ||||
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10. 01. 2020 12:30 | Uveřejnění zadávacích podmínek |