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Nákup konštrukčného materiálu, stavebného materiálu a súvisiacich tovarov

Contracting entity

Name and Addresses
Official name: Služby Kalná, s.r.o., r.s.p.
Postal address: Červenej armády 55
Town: Kalná nad Hronom
Postal code: 93532
Country: Slovakia
Contact person: Katarína Švajdová
E-mail: obstaravaniesp@kalna.eu
Telephone: +421 948793394
Internet address(es):
Main address: https://sluzbykalna.sk/
Buyer address: https://www.uvo.gov.sk/vyhladavanie-profilov/detail/20303
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://www.uvo.gov.sk/vyhladavanie-zakaziek/detail/dokumenty/436699
Additional information can be obtained from the abovementioned addressTenders or requests to participate must be submitted electronically via: https://www.ezakazky.sk/sluzbykalna/index.cfm?module=customer&page=ShowProfile&ItemID=82189709&
Tenders or requests to participate must be submitted to the abovementioned address
Title
Nákup konštrukčného materiálu, stavebného materiálu a súvisiacich tovarov
Reference number: eBIZ-07/2022

Object

Main CPV code
44100000 - Construction materials and associated items
Type of Contract
SUPPLIES
Short description
Predmetom je zriadenie dynamického nákupného systému na nákup konštrukčných, stavebných materiálov a súvisiacich tovarov potrebných na výkon činností sociálneho podniku Služby Kalná s.r.o., r.s.p. vykonávaných na základe poverenia zriaďovateľa, rôznych stavebných prác a rekonštrukcií. Podrobné vymedzenie a špecifikácia konkrétnych požadovaných položiek predmetu zákazky, zadávanej v rámci zriadeného DNS, budú uvedené v jednotlivých výzvach na predkladanie ponúk.
CPV: 03419000-0, 14200000-3, 14210000-6, 14211000-3, 31200000-8, 31210000-1, 31216200-5, 31220000-4, 31230000-7, 31310000-2, 31320000-5, 31330000-8, 31340000-1, 31500000-1, 31524000-5, 31680000-6, 44100000-1, 44111000-1, 4111100-2, 44111200-3, 44111300-4, 44111400-5, 44111500-6, 44111520-2, 44111600-7, 44111700-8, 44111800-9, 44111900-0, 44112000-8, 44112120-5, 44112200-0, 44112210-3, 44112200-0, 44112230-9, 44112400-2, 44112500-3, 44112600-4, 44112700-5, 44113000-5, 44113100-6, 44113140-8, 44113320-4, 44113810-6, 44114000-2, 44114100-3, 44114200-4, 44114220-0, 44114250-9, 44115000-9, 44115100-0, 44115200-1, 44115210-4, 44115220-7 ,44115400-3, 44131000-7, 44140000-3, 44141100-1, 44142000-7, 44160000-9, 44161200-8, 44161400-0, 44162000-3, 44162100-4, 44162300-6, 44162400-7, 44162500-8, 44163000-0, 44163100-1, 44163110-4, 44163111-1, 44163130-0, 44163160-9, 44164310-3, 44165000-4, 44170000-2, 4171000-9, 44172000-6, 44175000-7, 44190000-8, 44191000-5, 44192000-2, 44192200-4, 44200000-2, 44210000-5, 44221000-5, 44221100-6, 44221200-7, 44230000-1, 44221211-7, 44221220-3, 44231000-8, 44300000-3, 44312000-0, 44313000-7, 44313200-9, 44315000-1, 44320000-9, 44322000-3, 44330000-2, 44331000-9, 44332000-6, 44333000-3 ,44334000-0, 44400000-4, 44410000-7, 44411000-4, 44420000-0, 44423000-1, 44500000-5, 44510000-8, 44520000-1, 44530000-4, 44620000-2, 44621200-1, 44621220-7, 44622000-6, 44800000-8, 44810000-1, 44830000-7, 44900000-9
Estimated total value
1.000.000,00
Information about lots
This contract is divided into lots: No
Description of the procurement
Predmetom je zriadenie dynamického nákupného systému na nákup konštrukčných, stavebných materiálov a súvisiacich tovarov potrebných na výkon činností sociálneho podniku Služby Kalná s.r.o., r.s.p. vykonávaných na základe poverenia zriaďovateľa, rôznych stavebných prác a rekonštrukcií. Podrobné vymedzenie a špecifikácia konkrétnych požadovaných položiek predmetu zákazky, zadávanej v rámci zriadeného DNS, budú uvedené v jednotlivých výzvach na predkladanie ponúk.
Duration of the contract, framework agreement or dynamic purchasing system
24

Procedure

Time limit for receipt of tenders or requests to participate
Date: 2022-03-01
Local time: 10:00
Languages in which tenders or requests to participate may be submitted
CS;SK
Minimum time frame during which the tenderer must maintain the tender
Duration in months: 12 (from the date stated for receipt of tender)

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