DBID:
3784
System number:
P19V00000596 Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky kancelářských potřeb (II.)
Date of commence:
06.12.2019
Tender submit to:
02.01.2020 08:00
Title, type and description of public contract
- Title: Kancelářské potřeby (II.) 053-2019
- Type of public contract: Supplies
Brief subject description:
Dodávky kancelářských potřeb
Procedure type, estimated value
-
Procedure:
contract in DPS commenced by invitation
-
Public contract regime:
above-the-threshold
- Estimated value:
48 286 Kč without VAT
Contracting authority
- Official name: Západočeská univerzita v Plzni
- CRN: 49777513
- Postal address:
Univerzitní 2732/8
30100 Plzeň
-
Name of the department:
PS-NL
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.zcu.cz)
Contact
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
English
čeština
Kupni_smlouva_KP_(II.)-053-201 9_ORVEST-ZCU.pdf
Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-053-2019_ORVE ST.xlsx