DBID:
6487
System number:
P23V00000697 Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky tonerů, válců do tiskáren a kopírek (II.)
Date of commence:
04.12.2023
Tender submit to:
19.12.2023 09:00
Title, type and description of public contract
- Title: Dodávky tonerů, válců do tiskáren a kopírek (II.) 062-2023
- Type of public contract: Supplies
Brief subject description:
Dodávky tonerů, válců do tiskáren a kopírek dle aktuálních potřeb Zadavatele
Procedure type, estimated value
-
Procedure:
contract in DPS commenced by invitation
-
Public contract regime:
above-the-threshold
- Estimated value:
14 800 Kč without VAT
Place of performance
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
Kupní smlouvaTonery (II.)-062-2023.zip