Zadavatel_školení_T
Basic InformationOther informationInitiated procurementsCompleted procurementsPlanned procurementsDynamic purchasing systems
Type
Procurement procedure type
Current status
Estimated value excl. VAT
Deadline for the current submission
Date of first publication
Date of last publication
| Show detail | |||||
|---|---|---|---|---|---|
| N006/16/V00001541 | OT-Stavba vily | Awarded | Zadavatel_školení_T | 18. 05. 2016 10:35 | |
| N006/16/V00001544 | FInancování výletu do Kanady | Awarded | Zadavatel_školení_T | 18. 05. 2016 12:00 | |
| N006/16/V00001543 | Test 185_rk | Awarded | Zadavatel_školení_T | 18. 05. 2016 12:10 | |
| N006/16/V00001443 | NESAHAT: Zajištění běžné údržby silnic I. tříd a D6 na území Karlovarského kraje_RIZENI | Awarded | Zadavatel_školení_T | 25. 04. 2016 08:00 | |
| N006/16/V00000518 | papír | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000515 | Nákup kancelářských sponek | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000513 | nákup drogerie - Eva+Šárka | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000509 | OS KV a SO | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000507 | Kancelářské židle | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000510 | Xeroxový papír | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000508 | Nákup PC Dell | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000514 | KSZ Hradec Králové rekonsrukce podkroví | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000506 | Justice_RK_2303 | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000517 | Test_justice | Awarded | Zadavatel_školení_T | 23. 03. 2016 13:00 | |
| N006/16/V00000483 | dodávka sedacího nábytku | Awarded | Zadavatel_školení_T | 22. 03. 2016 13:40 | |
| N006/16/V00000479 | OS ČB- demolice | Awarded | Zadavatel_školení_T | 22. 03. 2016 13:40 | |
| N006/16/V00000488 | Dodávka xerograického papíru | Awarded | Zadavatel_školení_T | 22. 03. 2016 13:40 | |
| N006/16/V00000486 | Nákup kancelářských potřeb a papírových výrobků | Awarded | Zadavatel_školení_T | 22. 03. 2016 13:40 | |
| N006/16/V00000477 | Kancelářské židle | Awarded | Zadavatel_školení_T | 22. 03. 2016 14:15 | |
| N006/16/V00000490 | VZ - Nákup papíru | Awarded | Zadavatel_školení_T | 22. 03. 2016 13:40 | |
| N006/16/V00000500 | papír FM1 | Awarded | Zadavatel_školení_T | 22. 03. 2016 13:55 | |
| N006/16/V00000493 | Frankovací stroj | Awarded | Zadavatel_školení_T | 22. 03. 2016 13:40 | |
| N006/16/V00000489 | Nákup hřebíků | Awarded | Zadavatel_školení_T | 22. 03. 2016 13:40 | |
| N006/16/V00000474 | I. Propagační předměty pro projekt "Odborné praxe pro mladé do 30 let | Awarded | Zadavatel_školení_T | 22. 03. 2016 11:00 | |
| N006/16/V00000473 | Dodávka mobilních telefonů | Awarded | Zadavatel_školení_T | 01. 04. 2016 00:00 | |
| N006/16/V00000418 | Havárie kanalizace | Awarded | Zadavatel_školení_T | 22. 03. 2016 10:00 | |
| N006/16/V00000419 | vbvbvbvb | Awarded | Zadavatel_školení_T | ||
| N006/16/V00000415 | Sloni mimo NEN | Awarded | Zadavatel_školení_T | 14. 03. 2016 00:00 | |
| N006/16/V00000392 | Nákup barevné multifunkce | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000407 | Okna123 | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:30 | |
| N006/16/V00000394 | Nákup zboží | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000396 | nákup tonerů | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000400 | nákup PC 2 | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000395 | nákup papíru | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000391 | VZ 14.3. | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000393 | Stravenky | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000388 | 2 sloni | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000390 | TestVZ_1403just | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000398 | Výměna oken | Awarded | Zadavatel_školení_T | 14. 03. 2016 13:00 | |
| N006/16/V00000310 | Nákup PC | Awarded | Zadavatel_školení_T | 07. 03. 2016 10:40 | |
| N006/16/V00000315 | překladatelské služby | Awarded | Zadavatel_školení_T | 07. 03. 2016 10:40 | |
| N006/16/V00000293 | Rekonstrukce stavebního objekt - skoleni justice 3.3 otevirani | Awarded | Zadavatel_školení_T | 02. 03. 2016 23:00 | |
| N006/16/V00000277 | Nákup lokomotiv 2.3.2016 | Termination of performance | Zadavatel_školení_T | 02. 03. 2016 12:30 | |
| N006/16/V00000026 | Zadávání v DNS - vybrané standardní kancelářské ICT vybavení | Awarded | Zadavatel_školení_T | ||
| N006/16/V00000023 | Dynamický nákupní systém pro vybrané standardní kancelářské ICT vybavení | Awarded | Zadavatel_školení_T | ||
| N006/16/V00000025 | VZ v DNS - vybrané standardní kancelářské ICT vybavení | Awarded | Zadavatel_školení_T | ||
| N006/16/V00000024 | Propagační předměty pro projekt "Vzdělávání a jazyková vybavenost zaměstnanců MO" | Awarded | Zadavatel_školení_T | 19. 01. 2016 13:30 | |
| N006/15/V00001036 | Nákup PC - TOM HANKS - Jirka | Awarded | Zadavatel_školení_T | 16. 12. 2015 13:15 | |
| N006/15/V00001038 | Nákup PC - CHUCK NORRIS | Awarded | Zadavatel_školení_T | 16. 12. 2015 13:15 | |
| N006/15/V00001039 | Nákup PC - SANDRA BULLOCK | Awarded | Zadavatel_školení_T | 16. 12. 2015 13:15 |