VN Brno - Dodávky tonerů 2026-2027

Contracting authority

NEN system number

N006/26/V00020379

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Awarded

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P26V00020379

Identifier of NIPEZ

RVZ2600109735

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)

1 064 322,00

Currency

koruna česká

DATE OF PUBLICATION ON PROFILE

13. 07. 2026 15:45

Submission via the NEN System (application to participate, preliminary tender, tender, proposal) shall also be deemed to include submission made through the Zakázky GOV portal

Yes

DEADLINE FOR SUBMITTING TENDERS

23. 07. 2026 23:59

Title before name

Ing.

Name

Eva

Surname

Králíčková

EMAIL

Phone 1

Code from the NIPEZ code list

30125120-8

Name from the NIPEZ code list

Tonery pro fotokopírovací stroje

Main place of performance

Jihomoravský kraj

Code from the CPV code list

30125120-8

Name from the CPV code list

Tonery pro fotokopírovací stroje

SUBJECT-MATTER NAME

Tonery pro fotokopírovací stroje

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