home » public contracts » Nákup papíru » public contract detail

Public contract: Nákup papíru

Information on public contract

procurement procedure phase Assessment of requests to participate in DPS
Assessment of requests to participate in DPS received in the defined period in progress.
DBID: 2262
System number: P13V00001025
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 453678
Dynamic purchasing system:
DNS - test
Date of start: 24.08.2013
Request to participate in DPS submit until: 23.08.2013 09:00

Title, type and description of public contract

  • Title: Nákup papíru
  • Type of public contract: Works

Brief subject description:
safaf

Procedure type, estimated value

  • Procedure: contract in DPS commenced by notice
  • Public contract regime: above-the-threshold
  • Estimated value: 100 000 Kč without VAT

Contracting authority

  • Official name: QCM, s.r.o.
  • CRN: 26262525
  • Postal address:
    Bellova 370/40
    62300 Brno
  • Name of the section: Oddělení veřejných zakázek
  • Contracting authority profile identification in VVZ: 111111

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://demo.zakazky-online.cz)

Subject items (CPV)

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses