Nákup ořechů
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup ořechů
Contracting authority
Zadavatel příručkaNEN system number
N006/24/V00002487/002
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE TYPE
Užší řízení
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Užší řízení
Type
Public supply contract
Estimated value (excl. VAT)
2 000 000,00
Currency
koruna česká
DATE OF PUBLICATION ON PROFILE
14. 03. 2024 12:53
Submission Specifications
DEADLINE FOR SUBMITTING REQUESTS TO PARTICIPATE
12. 05. 2024 00:00
Contact Person of the Contracting Authority
Name
Felix
Surname
Okátý
felixokat@prirucka.cz
Phone 1
+420 123456789
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Nákup ořechů
Code from the NIPEZ code list
03222000-3
Name from the NIPEZ code list
Ovoce a ořechy
Main place of performance
Hlavní město Praha
Code from the CPV code list
03222000-3
Name from the CPV code list
Ovoce a ořechy
SUBJECT-MATTER NAME
Ovoce a ořechy
Subject-Matter Items
Place of Performance
| CZ010 | Hlavní město Praha |
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