Nákup tužek
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup tužek
Contracting authority
Ministerstvo obranyNEN system number
N006/17/V00000047
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
Estimated value (excl. VAT)
500 000,00
Currency
koruna česká
Date of publication
11. 01. 2017 14:12
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
12. 01. 2017 08:00
Contact Person of the Contracting Authority
Name
Hana
Surname
Dvořáková
dvorakovah@army.cz
Phone 1
+420 973215273
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Nákup kancel. tužek na základě dílčího plnění.
Code from the NIPEZ code list
30192130-1
Name from the NIPEZ code list
Tužky
Code from the CPV code list
30192130-1
Name from the CPV code list
Tužky
Text field for describing the place of performance
Gen. Píky 1.
Subject-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Kancel. gumy. | 30192100-2 | Mazací pryž |
Place of Performance
| CZ010 | Hlavní město Praha |
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
Yes
Imported public contract
No
Publication Records in the NEN System
| Show detail | ||||
|---|---|---|---|---|
| 11. 01. 2017 14:12 | Uveřejnění zadávacích podmínek |