Purchase of Paper and Film for the Plotter Tender - 138558380

Procurement Summary

Country: Czech Republic

Summary: Purchase of Paper and Film for the Plotter

Deadline: 08 Apr 2026

Posting Date: 27 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138558380

Document Ref. No.: N006/26/V00007924

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

37823700 - Paper for maps
19520000 - Plastic products
30197642 - Photocopier paper and xerographic paper

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

The subject of this small-scale general order (according to the VZMR) is the supply of material, which is understood by this VZMR. The purchase of pepper and foil for the plotter, in detail and specifically in this VZMR and in the draft contract, including the plan (files 20260325_N_1535_Proposal_purchase_contract 20260325_N_1535_Appendix_c_1_Specification_and_price_offer. The supply of material must be implemented by the applicant as a whole in accordance with the conditions set out in the draft purchase contract, which is part of the contract conditions. The draft contract is a piece of paper contract conditions - fill in only the required information (in the draft contract, including the surface area, and tinted lute are required), however, any other changes on your part in the wording of the draft contract are grounds for your offer to be rejected from the evaluation.
Current status of ZP: Not completed Division into parts: No ZP identifier on the contracting authority's profile: P26V00007924 Type of entry procedure: Open call Procurement specifications: open call Kind of: Public order for supplies Date of publication of ZP on the profile: 03/26/2026 07:15 AM Code from the CPV dial: 37823700, 19520000, 30197642 Name from the CPV code: Cartographic paper Subject name: Plotter paper Text field for the description of the place of fulfillment: Headquarters of the 7th Mechanized Brigade, Hranická 457, 753 01 Boundary. Arrange the import of the material 3 working days in advance with the contact person in technical matters. Code from the NIPEZ code: 37823700-0 Name from the NIPEZ index: Cartographic paper Main place of fulfillment: Cartographic paper

Documents

 Tender Notice