Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:Reference number: FNTN-2021-24-ŠF-NZ-Germicídne žiariče
II.1.2)Main CPV code33191000 Sterilisation, disinfection and hygiene devices
II.1.3)Type of contractSupplies
II.1.5)Estimated total valueValue excluding VAT: 17 804.67 EUR
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)60000000 Transport services (excl. Waste transport)
II.2.3)Place of performanceNUTS code: SK022 Trenčiansky kraj
II.2.6)Estimated valueValue excluding VAT: 17 804.67 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 3
This contract is subject to renewal: no
Section IV: Procedure
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participateDate: 10/03/2021
Local time: 10:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:Slovak
Section VI: Complementary information
VI.5)Date of dispatch of this notice:04/02/2021