Procurement Summary
Country: Czech Republic
Summary: "Delivery of Fksp Employee Vouchers for 2027"
Deadline: 31 Aug 2026
Posting Date: 21 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147699915
Document Ref. No.: N006/26/V00026451
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
22450000 - Security-type printed matter
Purchaser's Detail
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Login to see detailsTender Details
The subject of the public order is the supply of employee vouchers in aggregate values 500 K for one employee (5 pcs, each with a nominal value of 100 K) for erpn contribution from the Employer's Cultural and Social Needs Fund in accordance with the Vyhlka Ministry of Finance about the cultural fund and social needs in the valid form for: vitamin means, dioptric glasses, contact eyes or special optical aids, preventive measures for dental hygiene and dental prevention provided by the dental clinic hygienist and preventive, therapeutic and diagnostic specialist in dental caries including orthodontics pe, immune to infectious diseases, the castle of hidden books, including picture books for children, rehabilitation, tickets for culture, breeding These will be vouchers worth K500 for one employee, of which there are 10, 000, i.e. a total of 50, 000 pieces of 100 crowns vouchers in total nominal values 5, 000, 000 K.
Current status of ZP: Not completed Division into parts: No ZP identifier on the contracting authority's profile: P26V00026451 Type of entry procedure: Open call Procurement specifications: open call Kind of: Public order for supplies Date of publication of ZP on the profile: 08/20/2026 11:38 AM Code from the CPV dial: 22450000 Name from the CPV index: Values Subject name: Values Text field for the description of the place of fulfillment: Code from the NIPEZ code: 22450000-9 Title from the NIPEZ code: Printed matter with protection elements Main place of fulfillment: Prints with protective elements
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Tender Notice