Dodávka tonerů do tiskárny

Basic Information


PROCUREMENT PROCEDURE NAME

Dodávka tonerů do tiskárny

Contracting authority

Vojenská nemocnice Brno

NEN system number

N006/18/V00000524

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Awarded

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P18V00000524

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

16. 01. 2018 12:27

Submission Specifications


DEADLINE FOR SUBMITTING TENDERS

24. 01. 2018 10:00

Contact Person of the Contracting Authority


Title before name

Ing.

Name

Andrea

Surname

Frantová

Function/job position

Investiční referent

EMAIL

afrantova@vnbrno.cz

Phone 1

+420 973445585

Subject-Matter


SUBJECT-MATTER DESCRIPTION

tonery do stávající tiskárny RISO EZ 57OE

Code from the NIPEZ code list

30125120-8

Name from the NIPEZ code list

Tonery pro fotokopírovací stroje

Code from the CPV code list

30125120-8

Name from the CPV code list

Tonery pro fotokopírovací stroje

Subject-Matter Items


Show detail
ITEM DESCRIPTION
DetailTonery pro fotokopírovací stroje30125120-8Tonery pro fotokopírovací stroje

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
Detail26. 01. 2018 14:43Uveřejnění účastníků
Detail26. 01. 2018 14:42Uveřejnění písemné zprávy
Detail16. 01. 2018 12:28Uveřejnění zadávacích podmínek