část 2
Basic Information
PROCUREMENT PROCEDURE NAME
část 2
Contracting authority
TESCO SW a.s. (podpora)NEN system number
N006/24/V00008498/002
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Cancelled
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE TYPE
Zjednodušené podlimitní řízení
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
zjednodušené podlimitní řízení
Type
Public supply contract
Estimated value (excl. VAT)
1 523 000,81
Currency
koruna česká
Date of cancellation
23. 10. 2024 00:00
DATE OF PUBLICATION ON PROFILE
23. 09. 2024 11:10
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Papírové kapesníky
Code from the NIPEZ code list
33762000-9
Name from the NIPEZ code list
Papírové kapesníky
Main place of performance
Česká republika
Code from the CPV code list
33762000-9
Name from the CPV code list
Papírové kapesníky
SUBJECT-MATTER NAME
Papírové kapesníky
Subject-Matter Items
Place of Performance
| CZ | Česká republika |
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