Dodávka kávovarů Jura Impressa D6

Basic Information


PROCUREMENT PROCEDURE NAME

Dodávka kávovarů Jura Impressa D6

Contracting authority

Ministerstvo financí

NEN system number

N006/19/V00006787

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Termination of performance

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P19V00006787

Public contract regime

Small-scale public contract

PROCUREMENT PROCEDURE TYPE

Přímé zadání

SPECIFICATIONS OF THE PROCUREMENT PROCEDURE

Zakázka malého rozsahu

Type

Public supply contract

DATE OF PUBLICATION ON PROFILE

14. 03. 2019 07:15

Contact Person of the Contracting Authority


Title before name

Ing.

Name

Nikola

Surname

Uhrová

EMAIL

nikola.uhrova@mfcr.cz

Phone 1

+420 257042524

Subject-Matter


Subject-Matter Items


No records to be displayed in this list.

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


Show detail
Detail14. 03. 2019 07:19Došlo k uveřejnění dokumentu 19/013/00068 Objednávka.
Detail14. 03. 2019 07:15Uveřejnění změn na zadávacím postupu