Nákup papírových utěrek
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup papírových utěrek
Contracting authority
Ministerstvo obranyNEN system number
N006/18/V00001975
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
Public contract regime
Small-scale public contract
PROCUREMENT PROCEDURE TYPE
Otevřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Zakázka malého rozsahu
Type
Public supply contract
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
13. 03. 2018 13:00
Contact Person of the Contracting Authority
Title before name
Bc.
Name
Květa
Surname
Nováková
novakovak2@army.cz
Phone 1
+420 973437932
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Nákup kuchyňských utěrek
Code from the NIPEZ code list
39514200-0
Name from the NIPEZ code list
Kuchyňské utěrky
Code from the CPV code list
39514200-0
Name from the CPV code list
Kuchyňské utěrky
Subject-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Kuchyňské utěrky | 39514200-0 | Kuchyňské utěrky |
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 | ||||
|---|---|---|---|---|
| 13. 03. 2018 11:26 | Uveřejnění zadávacích podmínek |