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čeština
polski
slovenčina
Status: Ongoing
Server time:
25.04.2025 22:41
Tender card #1/VO/2023
Nákup potravín pre SZSS v Nitre - Hrubý tovar
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Report on assessment and evaluation of bids
Report on the findings of the evaluation commission
Administration of contract
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Signed contract or framework agreement
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Sum actually paid for fulfilment
List of subcontractors
Concession - Analysis
Link to notification
link to document published before the establishment of an electric repository
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Notification of the opening of the other part
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Written report for determination of estimated value
Prior notification
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European economic interest grouping (EEIG)
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European company
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Corrigendum
Oprava
092
Call for tenders
Invitation
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Framework agreement
Agreement
Attendance list
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Additional information
Offer document
Publication in TED
Notification of the potential exclusion of bidders
Notification of selection of the most suitable bid
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Report on the opening of the envelopes
Report on the assessment of qualifications
Report on assessment and evaluation of bids
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List of submitted bids
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