Tender card #033/2017

Papier i tonery

Information

ID of tender

25

Name of content of tender

Papier i tonery

Tender ref. no.

033/2017

Type of tender

Podlimitná zákazka

Type of public tender

Podlimitná zakázka bez využitia elektronického trhoviska

Type of procurement

Goods

Outcome of tender

One-off Contract

Estimated value

20 000,00 EUR

Main CPV

30192000-1 - Office supplies

Tender split into parts

No

Electronic auction

Yes

Centralised tender

No

NUTS

SK01 - Bratislavský kraj

Brief description of tender or procurement

Kancelárske potreby - papier a tonery

Criterion for evaluation of bid

Best price-quality ratio

For evaluation the price is determined

including VAT

Schedule

Predkládanie ponúk Kancelárske potreby

03.10.2017 17:02:00

Public Promoter

Subject's name

SK-NAR marketing

Address

Šulekova 2
Bratislava
811 06, Slovak republic

Process supervisor

Petr Donath
sk.donath@proebiz.com
+421 789456123

Link to online profile of contracting authority

https://www.uvo.gov.sk/vyhladavanie-profilov/detail/636