Část 2 - Papírové ubrousky
Basic Information
PROCUREMENT PROCEDURE NAME
Část 2 - Papírové ubrousky
Contracting authority
TESCO SW a.s. (podpora)NEN system number
N006/24/V00009382/002
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE TYPE
Otevřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
otevřená výzva
Type
Public supply contract
DATE OF PUBLICATION ON PROFILE
01. 11. 2024 10:25
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Papírové ubrousky
Code from the NIPEZ code list
33764000-3
Name from the NIPEZ code list
Papírové ubrousky
Main place of performance
Olomoucký kraj
Code from the CPV code list
33764000-3
Name from the CPV code list
Papírové ubrousky
SUBJECT-MATTER NAME
Papírové ubrousky
Subject-Matter Items
Place of Performance
| CZ071 | Olomoucký 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