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čeština
polski
slovenčina
Status: Completed
Server time:
09.02.2026 13:15
DPS tender card #MAGSOVO 44766/2020-020
Výzva č. 20 - Nákup kovových šatňových skríň
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Administration of contract
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Signed contract or framework agreement
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Sum actually paid for fulfilment
List of subcontractors
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Link to notification
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
Prior notification
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Additional information
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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
Attendance list
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Affidavits of impartiality
Additional information
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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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