Balení papíru
Basic Information
PROCUREMENT PROCEDURE NAME
Balení papíru
Contracting authority
TESCO SW a.s. (podpora)NEN system number
N006/25/V00007616
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Awarded
PUBLIC CONTRACT IN WHICH THE DPS WAS INTRODUCED
N006/25/V00004569/002DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P25V00007616
Public contract regime
Above-threshold public contract
PROCUREMENT PROCEDURE TYPE
Zadávání VZ v DNS
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
dynamický nákupní systém
Type
Public supply contract
DATE OF PUBLICATION ON PROFILE
25. 09. 2025 11:46
Contact Person of the Contracting Authority
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Sortiment papíru
Code from the NIPEZ code list
22832000-1
Name from the NIPEZ code list
Školní papír
Main place of performance
Česká republika
Code from the CPV code list
22832000-1
Name from the CPV code list
Školní papír
SUBJECT-MATTER NAME
Školní papír
Subject-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Fotopapír A4 240g | 22832000-1 | Školní papír | ||
| Papír A3 kancelářský 80g | 22832000-1 | Školní papír | ||
| Papír A3 kreslící 220g | 22832000-1 | Školní papír | ||
| Papír A4 kreslící 220g | 22832000-1 | Školní papír |
Place of Performance
| CZ | Česká republika |
Additional Information
AWARDED ON THE BASIS OF A FRAMEWORK AGREEMENT
No
AWARDED IN A DNS
Yes
THE RESULT OF THE PP WILL BE THE IMPLEMENTATION OF A DNS
No
This is a framework agreement
No
Imported public contract
No
IDENTIFIER RELATED TO THE PP ON THE CONTRACTING AUTHORITY'S PROFILE
P25V00004569
Publication Records in the NEN System
| Show detail | ||||
|---|---|---|---|---|
| 25. 09. 2025 11:46 | Uveřejnění účastníků | |||
| 25. 09. 2025 11:46 | Uveřejnění výsledku |