Nákup pastelek s ořezávátkem

Basic Information


PROCUREMENT PROCEDURE NAME

Nákup pastelek s ořezávátkem

Contracting authority

Český statistický úřad

NEN 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

EMAIL

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
DetailTužky30192130-1Tužky

Place of Performance


CZ010Hlavní 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


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Detail29. 09. 2020 11:32Uveřejnění zadávacích podmínek