Office Supplies Outside Cs Tender

• Country: Czech Republic
• Summary: Office Supplies Outside Cs
• CZT Ref No: 138010620
• Deadline: 31 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: N006/26/V00007279
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• 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.
• Documents:

 Tender Notice