Objednávka papíru A4

Basic Information


PROCUREMENT PROCEDURE NAME

Objednávka papíru A4

NEN system number

N006/18/V00022032

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Awarded

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P18V00022032

Public contract regime

Small-scale public contract

PROCUREMENT PROCEDURE TYPE

Otevřené řízení

SPECIFICATIONS OF THE PROCUREMENT PROCEDURE

Otevřené řízení

Type

Public supply contract

DATE OF PUBLICATION ON PROFILE

15. 10. 2018 14:03

Contact Person of the Contracting Authority


Title before name

Ing.

Name

Karel

Surname

Klein

Function/job position

vedoucí OHS

EMAIL

karel.klein@cuzk.cz

Phone 1

+420 553698230

Subject-Matter


SUBJECT-MATTER DESCRIPTION

Dle rámcové smlouvy - "Dodávka kancelářského papíru " vystavena objednávka 473/18

Code from the NIPEZ code list

30197644-2

Name from the NIPEZ code list

Xerografický papír

Code from the CPV code list

30197644-2

Name from the CPV code list

Xerografický papír

Text field for describing the place of performance

KÚ pro MS kraj, Praskova 11, Opava

Subject-Matter Items


Show detail
ITEM DESCRIPTION
DetailXerografický papír30197644-2Xerografický papír

Place of Performance


CZ080Moravskoslezský 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


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Detail15. 10. 2018 14:03Uveřejnění písemné zprávy