Dodávka tiskáren HP

Basic Information


PROCUREMENT PROCEDURE NAME

Dodávka tiskáren HP

NEN system number

N006/17/V00001298

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 zadaná na základě výjimky

Type

Public supply contract

Estimated value (excl. VAT)

150 000,00

Currency

koruna česká

Date of publication

28. 03. 2017 13:10

Submission Specifications


DEADLINE FOR SUBMITTING TENDERS

29. 03. 2017 10:00

Contact Person of the Contracting Authority


Title before name

Ing.

Name

Dana

Surname

Ptáčková

Function/job position

koordinátor veřejných zakázek

EMAIL

dana_ptackova@mzv.cz

Phone 1

+420 224182980

Subject-Matter


SUBJECT-MATTER DESCRIPTION

Nákup 6 ks tiskáren HP LJ P2055.

Code from the NIPEZ code list

30232100-5

Name from the NIPEZ code list

Tiskárny a kresliče

Code from the CPV code list

30232100-5

Name from the CPV code list

Tiskárny a kresliče

Text field for describing the place of performance

MZV ČR Praha 1

Subject-Matter Items


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ITEM DESCRIPTION
DetailTiskárny30232100-5Tiskárny a kresliče

Place of Performance


No records to be displayed in this list.

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


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Detail28. 03. 2017 13:10Uveřejnění zadávacích podmínek