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čeština
polski
slovenčina
Status: Ongoing
Server time:
10.03.2025 09:48
Tender card #7381/2024/R UQ OVO
Nákup potravín pre potreby študentskej jedálne
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Report on the findings of the evaluation commission
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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
Notification of the opening of the criteria part
Notification of the opening of the other part
Request for clarification of submitted documents
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Written report for determination of estimated value
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European economic interest grouping (EEIG)
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European company
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Oprava
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Framework agreement
Agreement
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Additional information
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Publication in TED
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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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