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čeština
polski
slovenčina
Status: Ongoing
Server time:
09.04.2026 16:50
Tender card #1/VO/2023
Nákup potravín pre SZSS v Nitre - Hrubý tovar
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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
Notification of the opening of the criteria part
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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Additional information
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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
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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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List of submitted bids
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