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Tender Details
- Country: Czech Republic
- Summary: Corrigendum: Supplies of Office Supplies for S. P. Diamo
- CZT Ref No: 95016571
- Deadline: 18 Jan 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 015270-2024
- Purchaser's Detail :
- Description :
- The subject of the performance of the public order is the supply of goods, i.e. ordinary consumables needed for work in the office on the basis of a concluded framework agreement according to the specification and at unit prices according to Annex No. 3 of these ZP "bid price table" and at the same time the supply of other goods according to the current need forbuyer from the seller's catalog with a general discount from the seller's list prices listed in the seller's current catalog or on his website.
Detailed specification of individual items of the subject of performance, including their detailed specification, is given in Annex No. 3 of these ZP - tableoffer prices.
The minimum value of an individual purchase of goods made on the basis of one order with shipment to a certain delivery location is set at 2,000 CZK without VAT, see Article II. paragraph 5 of the framework agreement.
The contracting authority further requires that the participants be able tothe chosen supplier to create a separate closed e-shop containing all the required items (defined in Appendix No. 3 ZP - table of bid prices) so that it is accessible to all spin-off plants. A detailed description of the functioning and settings of this e-shop is given in Appendix No. 5 ZP - description of the e-shop.
Toc Title: Office supplies
Contract Type: Supplies - Documents :
Purchaser : DIAMO, A STATE-OWNED ENTERPRISE
Address: Machova 201
Town: Straž pod Ralskem
NUTS-Code: CZ051 - Liberecky kraj
Postal Code: 47127
Contact Point: LIBOR VOKAS
Phone: 420 739541620
Email :vokas@diamo.cz
URL :https://www.tenderarena.cz/profily/diamo
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