Nákup papíru
Basic Information
Name of tender procedure
Nákup papíru
Contracting authority
Ministerstvo obranyNEN system number
N006/18/V00001646
Current status of the tender procedure
Not terminated
Division into parts
No
Public contract regime
Small-scale public contract
Type of tender procedure
Otevřená výzva
Specifications of the tender procedure
Zakázka malého rozsahu
Type
Public supply contract
Specifications of Submission
Deadline for the submission of bids
16. 03. 2018 00:00
Contact person of the contracting authority
Title before name
Bc.
Name
Pavel
Surname
Krunka
pavel.krunka@vghur.army.cz
Phone 1
+420 973247691
Subject
Description of object
Papír pro tisk
Code from the NIPEZ code list
37823700-0
Name from the NIPEZ code list
Kartografický papír
Code from the CPV code list
37823700-0
Name from the CPV code list
Kartografický papír
Text field for describing the place of performance
Dobruška
Subject Items
Show detail | Description of item | |||
---|---|---|---|---|
Papír B1 70x100 | 37823700-0 | Kartografický papír |
Place of Performance
CZ052 | Královéhradecký kraj |
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
Record of Publications in the NEN
Show detail | ||||
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04. 03. 2018 16:53 | Uveřejnění zadávacích podmínek |