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čeština
polski
slovenčina
Status: Ongoing
Server time:
23.09.2026 18:46
Tender card #2/VO/Potraviny
Nákup potravín pre SZSS v Nitre.
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Report on the findings of the evaluation commission
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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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European economic interest grouping (EEIG)
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European company
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Oprava
092
Call for tenders
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Framework agreement
Agreement
Attendance list
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Publication in TED
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Notification of selection of the most suitable bid
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Report on the assessment of qualifications
Report on assessment and evaluation of bids
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