Office Supplies Outside Cs Tender in Czech Republic - 138010620

Procurement Summary

Country: Czech Republic

Summary: Office Supplies Outside Cs

Deadline: 31 Mar 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138010620

Document Ref. No.: N006/26/V00007279

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30192000 - Office supplies

Purchaser's Detail

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Tender Details

This is the purchase of office supplies (laminate, board, plasticine, sand, photographic paper, etc.) to be secured on the 15th with administrative material and supplies that are not part of the central contract in sizes and types according to the area. 1, Property specification, price offer. day filled and the ELECTRONICALLY SIGNED NEVRH contract is an inalienable part of this VZ. The contracting authority applies for this qualification through the ARES web portal. Failure to meet any of the requirements will not result in acceptance of the candidate's offer. In the total price, include all costs associated with delivery to the city of Pln V 6624 Bechyn (VAT, transport to the city of Uren, etc.). Tax deposits will not be allowed. This price cannot be corrected even in the event of a numerical error. DN CHECK THE CORRECTNESS OF THE VPOT AND THE IDENTICAL VALUE OF THE OFFER IN THE NEN AND THE DRAFT CONTRACT. Bids will be evaluated on the basis of the bidder's bid price for completion complete supply if the customer's requirements are met. If you are an employer employing more than 50% of people with a disability and you are authorized to provide replacement pay, please reserve this pay. The contracting authority is obliged to submit the VAT Act 24 paragraph 1 to the total prices the offeror will be certified by a person not resident in the country. The evaluation of the offer will take place within 14 working days from the end of the sub-offers. The supplier concerned will be contacted within 14 working days of the evaluation. Allowance for the essentials of the state for the progress of the two-way evaluation public orders according to l.27 ROMO .55/2017 of the Ministry of Defense Bulletin - 3 working days from the sending of the notification of the selection of the supplier.
Current status of ZP: Not completed Division into parts: No ZP identifier on the contracting authority's profile: P26V00007279 Type of entry procedure: Open call Procurement specifications: open call Kind of: Public order for supplies Date of publication of ZP on the profile: 03/17/2026 03:06 PM Code from the CPV code: 30192000 Name from the CPV index: Office supplies Subject name: Office supplies Text field for the description of the place of fulfillment: VÚ 6624 Bechyně Code from the NIPEZ code: 30192000-1 Name of of the NIPEZ index: Office supplies Main place of fulfillment: Office supplies

Documents

 Tender Notice