procurement procedure phase
       
  
    Awarded
               
   
DBID: 
2502 
System number: 
P21V00000015 Contracting authority registration number: 
2502/2021 
      Date of commence:
    
      21.01.2021
     
      Tender submit to:
    
08.02.2021 10:00 
    
  
  
          Title, type and description of public contract
       
  
    Title: Dodávka kovových šatních skříněk pro Krajskou zdravotní, a.s.    
          Type of public contract: Supplies  
               
      Brief subject description:
  
  
        Procedure type, estimated value
   
  
          Procedure:
        
              VZMR s uveřejněním výzvy
                   
       
      
              Public contract regime:
            
        small-scale public contract
               
     
        Estimated value:
      
                  n/a
               
         
     
    Place of performance 
  
 
  Contracting authority 
  
    Official name: Krajská zdravotní, a.s.  
    CRN: 25488627  
    Postal address:Sociální péče 3316/12A  
          
                  Name of the department:
          Odbor veřejných zakázek 
               
            Contracting authority profile identification in VVZ: 60050521  
       
  Contact address 
      
              Tenders or requests to participate submit to:
            
       
    
    
   
  
          
Qualifications documentation not provided (or is part of procurement documents).
  
Procurement documents are provided electronically with direct access.
  Procurement documents - files download 
  
  Procurement documents - invitation 
  
    
  
    
      Date 
      Message type 
      Sender 
      Subject 
            r.      
   
  
          
        
          21.01.2021 11:27
         
        
          invitation
                   
                
                                    Lucie Večerková
                                           
                
                      
              Invitation             
                   
                                    
                           
                       
                    
                        
               
       
   
    
   
  
          
  
    No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.