Nákup letních pneumatik pro vozidla Š-Karoq 4x4 a Š-Fabia combi III.
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup letních pneumatik pro vozidla Š-Karoq 4x4 a Š-Fabia combi III.
Contracting authority
Ministerstvo obranyNEN system number
N006/25/V00007272
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P25V00007272
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)
96 000,00
Currency
koruna česká
DATE OF PUBLICATION ON PROFILE
10. 03. 2025 13:48
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
20. 03. 2025 01:00
Contact Person of the Contracting Authority
Title before name
Ing.
Name
Igor
Surname
Mathias
Igor.Mathias@mo.gov.cz
Phone 1
+420 973487311
Phone 2
+420 724283292
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Nákup letních pneumatik pro vozidla Š-Karoq 4x4 a Š-Fabia combi III.
Code from the NIPEZ code list
34351000-2
Name from the NIPEZ code list
Pneumatiky pro lehkou zátěž
Main place of performance
Moravskoslezský kraj
Code from the CPV code list
34351000-2
Name from the CPV code list
Pneumatiky pro lehká nákladní vozidla
SUBJECT-MATTER NAME
Pneumatiky pro lehká nákladní vozidla
Text field for describing the place of performance
VVetÚ Hlučín, Opavská 29, 748 01 Hlučín
Subject-Matter Items
Place of Performance
| CZ080 | Moravskoslezský 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
Yes
IEN system number
2502000540
Publication Records in the NEN System
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| 10. 03. 2025 13:48 | Uveřejnění zadávacích podmínek |