Nákup papíru

Basic Information


Name of tender procedure

Nákup papíru

Contracting authority

Ministerstvo obrany

NEN 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

E-mail

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
DetailPapír B1 70x10037823700-0Kartografický papír

Place of Performance


CZ052Královéhradecký 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


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Detail04. 03. 2018 16:53Uveřejnění zadávacích podmínek