Nákup papíru
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup papíru
Contracting authority
Ministerstvo obranyNEN system number
N006/18/V00001646
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
Public contract regime
Small-scale public contract
PROCUREMENT PROCEDURE TYPE
Otevřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Zakázka malého rozsahu
Type
Public supply contract
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
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-Matter
SUBJECT-MATTER DESCRIPTION
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-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Papír B1 70x100 | 37823700-0 | Kartografický papír |
Place of Performance
| CZ052 | Královéhradecký kraj |
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 | ||||
|---|---|---|---|---|
| 04. 03. 2018 16:53 | Uveřejnění zadávacích podmínek |