Ubrousky

Basic Information


PROCUREMENT PROCEDURE NAME

Ubrousky

NEN system number

N006/17/V00002756

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Not terminated

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P17V00002756

Public contract regime

Small-scale public contract

PROCUREMENT PROCEDURE TYPE

Otevřená výzva

SPECIFICATIONS OF THE PROCUREMENT PROCEDURE

Zakázka zadaná na základě výjimky

Type

Public supply contract

Estimated value (excl. VAT)

10 000,00

Currency

koruna česká

DATE OF PUBLICATION ON PROFILE

26. 05. 2017 09:55

Submission Specifications


DEADLINE FOR SUBMITTING TENDERS

26. 05. 2017 10:30

Contact Person of the Contracting Authority


Title before name

Ing.

Name

Rudolf

Surname

Opatřil

EMAIL

rudolf_opatril@muv.cz

Phone 1

+420 224181111

Subject-Matter


SUBJECT-MATTER DESCRIPTION

papírové ubrousky

Code from the NIPEZ code list

33763000-6

Name from the NIPEZ code list

Papírové ruční utěrky

Code from the CPV code list

33763000-6

Name from the CPV code list

Papírové ruční utěrky

Text field for describing the place of performance

Praha

Subject-Matter Items


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ITEM DESCRIPTION
Detailubrousky33763000-6Papírové ruční utěrkypapírové ubrousky

Place of Performance


No records to be displayed in this list.

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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Detail26. 05. 2017 09:55Uveřejnění zadávacích podmínek