Nákup pastelek s ořezávátkem
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup pastelek s ořezávátkem
Contracting authority
Český statistický úřadNEN system number
N006/20/V00025381
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P20V00025381
Public contract regime
Small-scale public contract
PROCUREMENT PROCEDURE TYPE
Otevřená výzva
SPECIFICATIONS OF THE PROCUREMENT PROCEDURE
Zakázka malého rozsahu
Type
Public supply contract
Estimated value (excl. VAT)
53 000,00
Currency
koruna česká
DATE OF PUBLICATION ON PROFILE
29. 09. 2020 11:32
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
14. 10. 2020 12:00
Contact Person of the Contracting Authority
Name
Klára
Surname
Rafaelová
klara.rafaelova@czso.cz
Phone 1
+420 274054224
Subject-Matter
SUBJECT-MATTER DESCRIPTION
6600 ks sad 6ti pastelek v papírové tubě s ořezávátkem - viz. Výzva k podání nabídky.
Code from the NIPEZ code list
30192130-1
Name from the NIPEZ code list
Tužky
Main place of performance
Hlavní město Praha
Code from the CPV code list
30192130-1
Name from the CPV code list
Tužky
Subject-Matter Items
| Show detail | ITEM DESCRIPTION | |||
|---|---|---|---|---|
| Tužky | 30192130-1 | Tužky |
Place of Performance
| CZ010 | Hlavní město Praha |
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 | ||||
|---|---|---|---|---|
| 29. 09. 2020 11:32 | Uveřejnění zadávacích podmínek |