RD: Spotřební materiál 2025-2026
Basic Information
PROCUREMENT PROCEDURE NAME
RD: Spotřební materiál 2025-2026
Contracting authority
Ministerstvo obranyNEN system number
N006/25/V00008702
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P25V00008702
Public contract regime
Small-scale public contract
PROCUREMENT PROCEDURE TYPE
Otevřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
otevřená výzva
Type
Public supply contract
Estimated value (excl. VAT)
1 247 933,88
Currency
koruna česká
DATE OF PUBLICATION ON PROFILE
20. 03. 2025 15:26
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
01. 04. 2025 07:00
Contact Person of the Contracting Authority
Title before name
Bc.
Name
Iveta
Surname
Peichl
iveta.peichl@mo.gov.cz
Phone 1
+420 973428285
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Nákup spotřebního materiálu k zabezpečení činnosti centra.
Code from the NIPEZ code list
33764000-3
Name from the NIPEZ code list
Papírové ubrousky
Main place of performance
Olomoucký kraj
Code from the CPV code list
33764000-3
Name from the CPV code list
Papírové ubrousky
SUBJECT-MATTER NAME
Spotřební materiál
Text field for describing the place of performance
Vojenský útvar 3255 Lipník nad Bečvou Hranická 900 Lipník nad Bečvou 751 31
Subject-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Papírové ubrousky | 33764000-3 | Papírové ubrousky | viz. návrh rámcové dohody a tabulka cenové kalkulace |
Place of Performance
| CZ071 | Olomoucký 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
Yes
Imported public contract
Yes
IEN system number
2502000687
Publication Records in the NEN System
| Show detail | ||||
|---|---|---|---|---|
| 20. 03. 2025 15:26 | Uveřejnění zadávacích podmínek |