Status: Ongoing

Server time: 08.04.2025 23:50

Tender card #033/2017
Kancelárske potreby - papier a tonery

Information

ID of tender
258
Name of content of tender
Kancelárske potreby - papier a tonery
Tender ref. no.
033/2017
Type of tender
Zákazka s nízkou hodnotou
Type of public tender
Zákazka s nízkou hodnotou
Type of procurement
Goods
Outcome of tender
One-off Contract
Estimated value
231 312,00 EUR
Main CPV
32000000-3 - Radio, television, communication, telecommunication and related equipment
Further CPV
24313200-3 - Phosphinates, phosphonates, phosphates and polyphosphates
Tender split into parts
No
Electronic auction
Yes
Centralised tender
No
NUTS
SK01 - Bratislavský kraj
Brief description of tender or procurement

Predmet obstarávania

Criterion for evaluation of bid
Lowest price
For evaluation the price is determined

not including VAT

Schedule

Podání nabídek
27.04.2018 08:42:58

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 789456121
Link to online profile of contracting authority
https://www.uvo.gov.sk/