DBID:
8459
System number:
P24V00000492 File number:
UKKaM/289523/2024
Date of commence:
20.05.2024
Tender submit to:
06.06.2024 08:00
Title, type and description of public contract
- Title: UK-KaM-Dodávky kancelářských potřeb a tonerů pro Koleje a menzy UK
- Type of public contract: Supplies
- Contract for the framework agreement.
Brief subject description:
Postupné dodávky kancelářského materiálu a tonerů dle aktuálních požadavků zadavatele.
Procedure type, estimated value
-
Procedure:
otevřená výzva pro VZMR I., II. a III. kategorie
-
Public contract regime:
small-scale public contract
- Estimated value:
1 950 000 Kč without VAT
Place of performance
- Plzeňský kraj
- Praha
- Hradec Králové
Contracting authority
- Official name: Univerzita Karlova, Koleje a menzy
- CRN: 00216208
- Postal address:
Zvoníčkova 1927/5
162 08 Praha
- Contracting authority profile identification in VVZ: Z2016-005291
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)
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. |
20.05.2024 12:32
|
invitation
|
Daniela Slováková
|
Invitation
|
|
|