EVOSERVIS

Basic information about the contract

Information about the contracting authority

Name of the contract / Title:	Centrum sociálnych služieb EDEN
Address:	Sady M. R. Štefánika 66/3
	033 01 Liptovský Hrádok

Contact:	Show contact Contacts × Contracting Authority: Centrum sociálnych služieb EDEN Jana Krivošová 044/5630912 csseden@vuczilina.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:	7355982409

Name of the contract:	Atramentové náplne a tonery do tlačiarní pre Centrum sociálnych služieb EDEN - Liptovský Hrádok

Procedure of awarding public contract:	Public procurement procedure with § 9 sec.9 - Electronic market research / EMR / with electronic auction
Type:	Supplies
Estimated value of contract:	2 030 excluding VAT
The criterion for the evaluation of offers:	Lowest price
Date for starting receiving offers:	20.2.2015 at 9:00
End of receiving offers:	24.2.2015 at 9:30
Date of beginning of electronic auction:	26.2.2015 at 9:00

Object of contract

Predmetom zákazky je nákup atramentových náplní a tonerov do tlačiarní pre Centrum sociálnych služieb EDEN - Liptovský Hrádok vrátane ich dopravy na miesto plnenia a odvozu prázdnych tonerov a atrament. náplní a ich likvidácie.

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Basic information about the contract

Information about the contracting authority

Contacts

Status of contract

Information about the contract

Object of contract

Object of contract