Svorky na sešívání do KM FS-532

Basic Information


PROCUREMENT PROCEDURE NAME

Svorky na sešívání do KM FS-532

Contracting authority

Krajský soud v Ostravě

NEN system number

N006/19/V00027442

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Not terminated

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P19V00027442

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

25. 09. 2019 09:29

Submission Specifications


DEADLINE FOR SUBMITTING TENDERS

27. 09. 2019 23:59

Contact Person of the Contracting Authority


Title before name

Bc.

Name

David

Surname

Pospíšil

EMAIL

dpospisil@ksoud.ova.justice.cz

Phone 1

+420 596153501

Subject-Matter


SUBJECT-MATTER DESCRIPTION

1x Originální sešívací svorky SK-703 (Kód výrobku: A4RCWY1) do finišeru Konica Minolta FS-532.

Code from the NIPEZ code list

30197100-7

Name from the NIPEZ code list

Sešívací svorky, cvočky, napínáčky

Main place of performance

Moravskoslezský kraj

Code from the CPV code list

30197100-7

Name from the CPV code list

Sešívací svorky, cvočky, napínáčky

Subject-Matter Items


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ITEM DESCRIPTION
DetailSvorky do finišeru30197100-7Sešívací svorky, cvočky, napínáčky

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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Detail25. 09. 2019 09:29Uveřejnění zadávacích podmínek