DBID:
4063
System number:
P20V00000270 Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na tiskárny, kopírky, multifunkce (II.)
Date of commence:
02.07.2020
Tender submit to:
15.07.2020 09:00
Title, type and description of public contract
- Title: Tiskárny, kopírky, multifunkce II. - 012-2020
- Type of public contract: Supplies
Brief subject description:
Tiskárny, kopírky, multifunkce dle aktuálních potřeb zadavatele.
Procedure type, estimated value
-
Procedure:
contract in DPS commenced by invitation
-
Public contract regime:
above-the-threshold
- Estimated value:
8 000 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.