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Well management s.r.o.

Basic information about the contract

Information about the contracting authority

Name of the contract / Title:	Mesto Piešťany
Address:	Námestie SNP 3
	921 45 Piešťany

Contact:	Show contact Contacts × Contracting Authority: Mesto Piešťany Ingrid Ličková 033 / 7765 463 ingrid.lickova@piestany.sk Representative of Contracting authority: Well Management s.r.o. Miloš Kolařik +421911803102 kolarik@well.sk

Status of contract

Terminated receipt of offers

Receipt of offers was terminated. Offers are being evaluated.

Information about the contract

ID of the contract in elec. tool:	4772170251

Name of the contract:	Nákup tonerov do tlačiarní a kopírovacích strojov 2014

Procedure of awarding public contract:	Public procurement procedure with § 9 sec.9 - Electronic market research / EMR / with electronic auction
Type:	Supplies
The criterion for the evaluation of offers:	Lowest price
Date for starting receiving offers:	11.2.2014 at 14:15
End of receiving offers:	17.2.2014 at 9:00
Date of beginning of electronic auction:	17.2.2014 at 11:00

Object of contract

Nákup tonerov do tlačiarní a kopírovacích strojov

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