DBID:
4469
System number:
P21V00000069Contracting authority registration number:
PEDF/VZ/03/2021 File number:
UKPedF/41217/2021
Date of commence:
15.02.2021
Tender submit to:
01.03.2021 13:00
Title, type and description of public contract
- Title: PedF – Nákup tonerů 2021/2022
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky je pořízení spotřebního materiálu pro fotokopírovací stroje.
Procedure type, estimated value
-
Procedure:
otevřená výzva pro VZMR I., II. a III. kategorie
-
Public contract regime:
small-scale public contract
- Estimated value:
900 000 Kč without VAT
Place of performance
Contracting authority
- Official name: Univerzita Karlova, Pedagogická fakulta
- CRN: 00216208
- Postal address:
Magdalény Rettigové 47/4
116 39 Praha
- Contracting authority profile identification in VVZ: Z2017-019067
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)
Contact
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
Procurement documents - invitation
Date |
Message type |
Sender |
Subject |
r. |
15.02.2021 15:00
|
invitation
|
Anna Rážová
|
Invitation
|
|
|
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.