Nákup ořechů
Basic Information
Name of tender procedure
Nákup ořechů
Contracting authority
Zadavatel příručkaNEN system number
N006/24/V00002487/002
Current status of the tender procedure
Not terminated
Division into parts
No
Type of tender procedure
Užší řízení
Specifications of the tender procedure
Užší řízení
Type
Public supply contract
Estimated value (excl. VAT)
2 000 000,00
Currency
koruna česká
Date of publication
14. 03. 2024 12:53
Specifications of Submission
Deadline for submission of an application for participation
12. 05. 2024 00:00
Contact person of the contracting authority
Name
Felix
Surname
Okátý
felixokat@prirucka.cz
Phone 1
+420 123456789
Subject
Description of object
Nákup ořechů
Code from the NIPEZ code list
03222000-3
Name from the NIPEZ code list
Ovoce a ořechy
Main place of performance
Hlavní město Praha
Code from the CPV code list
03222000-3
Name from the CPV code list
Ovoce a ořechy
Item name
Ovoce a ořechy
Subject Items
Place of Performance
| CZ010 | Hlavní město Praha |
Additional Information
Assigned on the basis of a Framework Agreement/Contract
No
Submitted in the DPS
No
The result of TP will be implementation of DPS
No
This is a framework agreement
No
Imported public contract
No