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čeština
polski
slovenčina
Status: Ongoing
Server time:
11.08.2025 23:00
Tender card #201/19
Dodávky vložky 500055961 pro autobusovou dopravu
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Sum actually paid for fulfilment
List of subcontractors
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Link to notification
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Notification of the opening of the other part
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Written report for determination of estimated value
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European economic interest grouping (EEIG)
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European company
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092
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Framework agreement
Agreement
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Additional information
Offer document
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 findings of the evaluation commission
Report on the opening of the envelopes
Report on the assessment of qualifications
Report on assessment and evaluation of bids
Invitation
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