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Tender Details
- Country: Czech Republic
- Summary: A dynamic purchasing system for the supply of office paper
- CZT Ref No: 71032530
- Deadline: 26 Sep 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 6000000.00
- Notice Type: Tender
- Document Ref. No.: 470775-2022
- Purchaser's Detail :
- Description :
- The subject of public contracts awarded in DNS will be the supply of office paper, including transport by a vehicle equipped with a folding platform to the place specified by the contracting authority.
Doc Title: Printing paper
Contract Type: Supplies - Documents :
Purchaser : KARLOVY VARY REGION
Address : Zavodni 353/88
Town : Karlovy Vary
NUTS-Code : CZ041 - Karlovy Vary
Postal Code : 360 06
Contact Point : Mgr. Miroslav Papik
Phone: 420 354222493
Email :miroslav.papik@kr-karlovarsky.cz
URL :http://www.kr-karlovarsky.cz/stranky/default.aspx
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