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čeština
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Status: Completed
Server time:
22.11.2024 16:16
DPS tender card #R1-9/070/2024
Mrazené potraviny II.
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Sum actually paid for fulfilment
List of subcontractors
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link to document published before the establishment of an electric repository
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Request for clarification of submitted documents
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Written report for determination of estimated value
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European company
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Oprava
092
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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 findings of the evaluation commission
Report on the opening of the envelopes
Report on the assessment of qualifications
Report on assessment and evaluation of bids
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