DBID: 
380
System number: 
P13V00000171
      Date of start:
    
      02.11.2013
    
      Tender submit to:
    
14.11.2013 10:00
    
  
  
          Title, type and description of public contract
      
  
    - Title: Osobní automobil pro FŽP - 2013/0179  
 
          - Type of public contract: Supplies
 
              
      Brief subject description:
Nákup automobilu
  
  
        Procedure type, estimated value
  
  - 
          Procedure:
        
              VZMR s uveřejněnou výzvou
                  
      
 
      - 
              Public contract regime:
            
        small-scale public contract
              
    
 
        - Estimated value:
      
                  288 000 Kč without VAT
              
        
 
    
   
  Contracting authority
  
    - Official name: Univerzita Jana Evangelisty Purkyně v Ústí nad Labem
 
    - CRN: 44555601
 
    - Postal address:
Pasteurova 1
40096 Ústí nad Labem 
          - 
                  Name of the department:
          Oddělení Veřejných zakázek UJEP
              
 
            - Contracting authority profile identification in VVZ: 60059154
 
      
  Contact address
      
              Tenders or requests to participate submit to:
            
      Pasteurova 1 
Ústí nad Labem, 400 96
    
       
    
    
   
  
          
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. |     
  
  
          
        | 
          01.11.2013 16:08
         | 
        
          invitation
                   | 
                
                                    Lukáš Kožíšek
                                           | 
                
                      
              Invitation            
                   | 
                                    
                           
                       | 
                    
                        | 
              
      
   
    
   
  
          
  
    No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.