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Dodávky kancelářského papíru

Buyer: Fakultní nemocnice Ostrava

Published
22 July 2024
Estimated value
46,635,180 Kč
Place of performance
CZ080
Procedure
Other
Lots
1
Notice number
00437767-2024
Reference
3204248e-edea-46ba-b9c4-5ffa2f5f4d46
Official source
Official source

CPV codes

Description

Předmětem plnění veřejné zakázky jsou dodávky kancelářského papíru určeného k tisku ve formátech „A3“; „A4“ a „A5“ (dále jen kancelářský papír, nebo zboží) v souladu se ZD a jejími přílohami.

Award criteria

Awards

Awarded toAmountDate
Rec 21 s.r.o. 755,722 Kč

Official publications

Other tenders from Fakultní nemocnice Ostrava

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 46,635,180 Kč.
Who is the buyer of this tender?
The contracting authority is Fakultní nemocnice Ostrava (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.