dodávka kancelářského papíru A4

Basic Information


PROCUREMENT PROCEDURE NAME

dodávka kancelářského papíru A4

NEN system number

N006/17/V00005101

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Awarded

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P17V00005101

PROCUREMENT PROCEDURE TYPE

Přímé zadání

SPECIFICATIONS OF THE PROCUREMENT PROCEDURE

Zakázka malého rozsahu

DATE OF PUBLICATION ON PROFILE

03. 10. 2017 06:58

Contact Person of the Contracting Authority


Title before name

Mgr.

Name

Kateřina

Surname

Černohorská

Function/job position

ekonom MLK

EMAIL

katerina.cernohorska@puppets.cz

Phone 1

+420 778704162

Subject-Matter


SUBJECT-MATTER DESCRIPTION

60 balení xerografického papíru A4 80g JET

Code from the NIPEZ code list

30197630-1

Name from the NIPEZ code list

Papír určený k tisku

Code from the CPV code list

30197630-1

Name from the CPV code list

Papír určený k tisku

Subject-Matter Items


No records to be displayed in this list.

Place of Performance


No records to be displayed in this list.

Additional Information


AWARDED ON THE BASIS OF A FRAMEWORK AGREEMENT

Yes

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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Detail03. 10. 2017 06:58Uveřejnění zadávacích podmínek