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čeština
polski
slovenčina
Status: Ongoing
Server time:
01.11.2025 03:02
Tender card #1/24
Dodávka ELEKTRONIKY PŘEVODOVKY SOR ZF 6070.303.148
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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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092
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Framework 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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