Nákup tonerů

Basic Information


PROCUREMENT PROCEDURE NAME

Nákup tonerů

NEN system number

N006/22/V00030569

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Not terminated

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P22V00030569

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)

1 652 735,00

Currency

koruna česká

DATE OF PUBLICATION ON PROFILE

14. 11. 2022 14:21

Submission Specifications


DEADLINE FOR SUBMITTING TENDERS

23. 11. 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 materiálu viz.Krycí list 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

SUBJECT-MATTER NAME

Zásobníky tonerů

Subject-Matter Items


No records to be displayed in this list.

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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Detail14. 11. 2022 14:21Uveřejnění zadávacích podmínek