nákup toaletního papíru

Basic Information


PROCUREMENT PROCEDURE NAME

nákup toaletního papíru

NEN system number

N006/18/V00008518

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Not terminated

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P18V00008518

Public contract regime

Small-scale public contract

PROCUREMENT PROCEDURE TYPE

Otevřená výzva

SPECIFICATIONS OF THE PROCUREMENT PROCEDURE

Zakázka malého rozsahu

Type

Public supply contract

DATE OF PUBLICATION ON PROFILE

04. 06. 2018 09:27

Submission Specifications


DEADLINE FOR SUBMITTING TENDERS

13. 06. 2018 09:00

Contact Person of the Contracting Authority


Name

Robert

Surname

Peroutka

EMAIL

rperoutka@osoud.hrk.justice.cz

Phone 1

+420 495000930

Subject-Matter


SUBJECT-MATTER DESCRIPTION

Jedná se nákup 600 rolí toaletního papíru Jumbo 28 dle požadavku, který je přílohou.

Code from the NIPEZ code list

33761000-2

Name from the NIPEZ code list

Toaletní papír

Code from the CPV code list

33761000-2

Name from the CPV code list

Toaletní papír

Subject-Matter Items


Show detail
ITEM DESCRIPTION
DetailToaletní papír33761000-2Toaletní papír

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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Detail04. 06. 2018 09:27Uveřejnění zadávacích podmínek