nákup vitrín
Basic Information
PROCUREMENT PROCEDURE NAME
nákup vitrín
Contracting authority
Zadavatelská školící, s.p.NEN system number
N006/18/V00054411
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P18V00054411
Public contract regime
Small-scale public contract
PROCUREMENT PROCEDURE TYPE
Otevřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Zakázka malého rozsahu
Type
Public supply contract
Estimated value (excl. VAT)
500 000,00
Currency
koruna česká
DATE OF PUBLICATION ON PROFILE
11. 07. 2018 11:40
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
27. 07. 2018 00:00
Contact Person of the Contracting Authority
Name
Jan
Surname
Novák
lad.88@seznam.cz
Phone 1
+123 123123123
Subject-Matter
SUBJECT-MATTER DESCRIPTION
popis
Code from the NIPEZ code list
34430000-0
Name from the NIPEZ code list
Jízdní kola
Code from the CPV code list
34430000-0
Name from the CPV code list
Jízdní kola
Subject-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Jízdní kola | 34430000-0 | Jízdní kola | ||
| Lokomotivy | 34611000-3 | Lokomotivy |
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 | ||||
|---|---|---|---|---|
| 11. 07. 2018 11:49 | Uveřejnění změn na zadávacím postupu | |||
| 11. 07. 2018 11:40 | Uveřejnění zadávacích podmínek |