DBID:
2680
System number:
P19V00000627
Date of commence:
04.07.2019
Tender submit to:
23.07.2019 10:00
Title, type and description of public contract
- Title: KaM UK - Nákup spořičů vody pro provozovny KaM UK
- Type of public contract: Supplies
- Contract for the framework agreement.
Brief subject description:
Dodávka spořičů vody pro provozovny KaM UK
Procedure type, estimated value
-
Procedure:
otevřená výzva pro VZMR I., II. a III. kategorie
-
Public contract regime:
small-scale public contract
- Estimated value:
1 400 000 Kč without VAT
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)
Contact
Qualifications documentation is provided electronically with direct access.
Qualifications documentation - files download
Procurement documents are provided electronically with direct access.
Procurement documents - files download
Procurement documents - invitation
| Date |
Message type |
Sender |
Subject |
r. |
|
04.07.2019 12:40
|
invitation
|
Miroslava Hurdová
|
Invitation
|
|
|
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
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