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čeština
polski
slovenčina
Status: Ongoing
Server time:
19.04.2025 15:35
DPS tender card #DNS 1/2019-063
Náhradné diely pre autobusy A10_2023
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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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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
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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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