Nákup materiálu - překližky a OSB desky
Basic Information
PROCUREMENT PROCEDURE NAME
Nákup materiálu - překližky a OSB desky
Contracting authority
Ministerstvo obranyNEN system number
N006/25/V00010619
CURRENT STATUS OF THE PROCUREMENT PROCEDURE
Not terminated
DIVISION INTO LOTS
No
PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE
P25V00010619
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)
385,267.21
Currency
koruna česká
DATE OF PUBLICATION ON PROFILE
04/04/2025, 12:33 PM
Submission Specifications
DEADLINE FOR SUBMITTING TENDERS
04/16/2025, 08:00 AM
Contact Person of the Contracting Authority
Name
Magda
Surname
Vrtílková
magda.vrtilkova@mo.gov.cz
Phone 1
+420 973346534
Subject-Matter
SUBJECT-MATTER DESCRIPTION
Nákup materiálu - překližky a OSB desky
Code from the NIPEZ code list
44112000-8
Name from the NIPEZ code list
Různé stavební struktury
Main place of performance
Karlovarský kraj
Code from the CPV code list
44112000-8
Name from the CPV code list
Různé stavební struktury
SUBJECT-MATTER NAME
Různé stavební struktury
Text field for describing the place of performance
VZ 1534 Radošov
Subject-Matter Items
Place of Performance
| CZ041 | Karlovarský 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
Yes
IEN system number
2502000927
Publication Records in the NEN System
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| 04/04/2025, 12:33 PM | Uveřejnění zadávacích podmínek |