home » public contracts » Nákup papíru » public contract detail

Public contract: Nákup papíru

Information on public contract

procurement procedure phase Evaluation
Evaluation is running.
DBID: 3419
System number: P15V00000382
Under the Act: no. 137/2006 Coll.
Date of start: 21.08.2015
Tender submit to: 28.08.2015 10:00

Title, type and description of public contract

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

Brief subject description:
Nákup papíru

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 15 000 Kč without VAT

Contracting authority

  • Official name: Bechyně
  • CRN: 00252069
  • Postal address:

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

Evaluation of the tenders

Public documents

Forms

URL addresses