KP - zakázka pro Páju
Basic Information
PROCUREMENT PROCEDURE NAME
KP - zakázka pro Páju
Contracting authority
TESCO SW a.s. (podpora)NEN system number
N006/20/V00018385
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
Yes
contract registration number in the VVZ
Z2020-151292
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P20V00018385
Public contract regime
Above-threshold public contract
PROCUREMENT PROCEDURE TYPE
Otevřené řízení
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Otevřené řízení
Type
Public supply contract
Estimated value (excl. VAT)
7 500 000,00
Currency
koruna česká
DATE OF PUBLICATION ON PROFILE
11. 12. 2020 09:11
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
30. 12. 2020 00:00
Contact Person of the Contracting Authority
Name
Klára
Surname
Piterková
klara.piterkova@tescosw.cz
Phone 1
+420 123456789
Subject-Matter
SUBJECT-MATTER DESCRIPTION
čokoška
Code from the NIPEZ code list
15842100-3
Name from the NIPEZ code list
Čokoláda
Main place of performance
Olomoucký kraj
Code from the CPV code list
15842100-3
Name from the CPV code list
Čokoláda
Subject-Matter Items
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. 12. 2020 09:34 | Uveřejnění změn na zadávacím postupu | |||
| 11. 12. 2020 09:11 | Uveřejnění změn na zadávacím postupu |
Publication Records in the VVZ
| 11. 12. 2020 00:00 | Oznámení o zahájení zadávacího řízení |