Nákup tiskáren
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup tiskáren
Contracting authority
TESCO SW a.s. (podpora)NEN system number
N006/19/V00023853/002
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE TYPE
Otevřené řízení
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Otevřené řízení
Type
Public supply contract
Estimated value (excl. VAT)
8 952 000,00
Currency
koruna česká
DATE OF PUBLICATION ON PROFILE
04. 11. 2019 10:16
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
05. 11. 2019 07:00
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Nákup tiskáren
Code from the NIPEZ code list
30232110-8
Name from the NIPEZ code list
Laserové tiskárny
Main place of performance
Prahova
Code from the CPV code list
30232110-8
Name from the CPV code list
Laserové tiskárny
Subject-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Laserové tiskárny | 30232110-8 | Laserové tiskárny |
Place of Performance
| RO316 | Prahova |
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 | ||||
|---|---|---|---|---|
| 05. 11. 2019 06:43 | Uveřejnění změn na zadávacím postupu |