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polski
slovenčina
Status: Ongoing
Server time:
09.04.2025 06:52
Tender card #033/2017
Kancelářské potřeby - papír a tonery
Summary
Messages
Bids and requests
Information
ID of tender
74
Name of content of tender
Kancelářské potřeby - papír a tonery
Tender ref. no.
033/2017
Public tender journal ref. no.
sdfasfa
EU journal ref. no.
sdfasf
Type of tender
Podlimitní režim
Type of public tender
Zjednodušené podlimitní řízení
Type of procurement
Services
Outcome of tender
One-off Contract
Estimated value
25 888,00 Kč
Main CPV
03111700-9 - Vegetable seeds
Tender split into parts
No
Electronic auction
Yes
Centralised tender
No
NUTS
CZ080 - Moravskoslezský kraj
Content of tender
dsfas
Brief description of tender or procurement
sdfasf
Criterion for evaluation of bid
Lowest price
For evaluation the price is determined
not including VAT
Method of submitting bids
Online only
Schedule
test
11.09.2017 10:34:00
Date for opening of bids
11.09.2017 10:34:00
Bid validity period
01.10.2017
Public Promoter
Subject's name
CZ-NAR marketing
Address
Masarykovo náměstí 52/33
Ostrava
70200, Czech Republic
Process supervisor
František Seifried
seifried@proebiz.com
+420 725313552