Nákup inkoustů

Basic Information


PROCUREMENT PROCEDURE NAME

Nákup inkoustů

NEN system number

N006/22/V00007753

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Not terminated

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P22V00007753

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

05. 04. 2022 14:29

Submission Specifications


DEADLINE FOR SUBMITTING TENDERS

13. 04. 2022 23:59

Contact Person of the Contracting Authority


Name

Petr

Surname

Kučera

EMAIL

petr.kucera3@pcr.cz

Phone 1

+420 974423666

Subject-Matter


SUBJECT-MATTER DESCRIPTION

Nákup inkoustů dle Krycího listu VZ.

Code from the NIPEZ code list

30125100-2

Name from the NIPEZ code list

Zásobníky tonerů

Main place of performance

Ústecký kraj

Code from the CPV code list

30125100-2

Name from the CPV code list

Zásobníky tonerů

Text field for describing the place of performance

Petrovická 174,403 40 Ústí nad Labem-Božtěšice

Subject-Matter Items


Show detail
ITEM DESCRIPTION
DetailZásobníky tonerů30125100-2Zásobníky tonerů

Place of Performance


CZ042Ústecký 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

No

Publication Records in the NEN System


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Detail05. 04. 2022 14:29Uveřejnění zadávacích podmínek