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čeština
polski
slovenčina
Status: Ongoing
Server time:
28.11.2025 07:13
Tender card #149/19
Dodávka svorek svorkovnice pro tramvajová vozidla KT8
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Sum actually paid for fulfilment
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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
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Publication in TED
Notification of the potential exclusion of bidders
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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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