Deliveries of Advertising Items 2026 - 2028 Tender - 144345979

The CZECH INDUSTRIAL HEALTH INSURANCE COMPANY has issued a Tender notice for the procurement of a Deliveries of Advertising Items 2026 - 2028 in the Czech Republic. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 07 Aug 2026, with an estimated Tender value of CZK 13000000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144345979, while the tender notice number is 452155-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Czech Republic

Summary: Deliveries of Advertising Items 2026 - 2028

Deadline: 07 Aug 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144345979

Document Ref. No.: 452155-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: CZK 13000000

CPV Classification

39294100 - Information and promotion products
31500000 - Lighting equipment and electric lamps
33140000 - Medical consumables
18000000 - Clothing, footwear, luggage articles and accessories
22000000 - Printed matter and related products
30190000 - Various office equipment and supplies
30230000 - Computer-related equipment
79340000 - Advertising and marketing services
32340000 - Microphones and loudspeakers
31600000 - Electrical equipment and apparatus
15000000 - Food, beverages, tobacco and related products
33700000 - Personal care products
35113000 - Safety equipment
37000000 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
42923000 - Weighing machinery and scales
44812000 - Artists' paints
64120000 - Courier services

Purchaser's Detail

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Tender Details

Deliveries of advertising items 2026 - 2028 The subject of the performance of the public contract is the supply of advertising and promotional items specified in more detail in Annex No. 5 of the procurement documentation (hereinafter referred to as "items") for the contracting authority, including their printing with the contracting authority's logo and selected items also with full-color printing including the client's branding, i.e. visual identity elements (e.g. motifs, patterns, slogans, etc.), according to the supplier's proposal approved by the client. The subject of performance of the public order also includes the packaging of items and their transport to the place of performance according to the client's requirements, including the return of the items to the client's warehouses and offices (without the involvement of the client's employees, regardless of the number of floors or doors). Items will be packed in boxes or crates so that the weight of each boxes or crates did not exceed 10 kg. The items will serve mainly to promote the client, as a means of presentation and visibility. The client emphasizes that the quality and processing of the advertising items offered must correspond to the stated purpose and the position of the contracting authority, which is a recognized institution. The client therefore requires that the objects be made of high-quality and user-friendly materials and also have a high quality of processing. Doc Title: Supplies of advertising items 2026 - 2028 Contract Type: supplies
Document Type: Contract Notice Reference Number: 26_ZÁZÁKA/19 Contract Type: supplies Estimated Value: 13000000 - CZK Authority Type: body-pl-cga Doc Title: Supplies of advertising items 2026 - 2028 Dispatch Date: 2026-06-30 Publish Date: 2026-07-01 Submission Date: 2026-08-07

Documents

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