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čeština
polski
slovenčina
Status: Ongoing
Server time:
20.04.2025 02:20
Tender card #7381/2024/R UQ OVO
Nákup potravín pre potreby študentskej jedálne
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Report on assessment and evaluation of bids
Report on the findings of the evaluation commission
Administration of contract
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Signed contract or framework agreement
Document on delivery and acceptance of the contract
Sum actually paid for fulfilment
List of subcontractors
Concession - Analysis
Link to notification
link to document published before the establishment of an electric repository
Notification of the opening of the criteria part
Notification of the opening of the other part
Request for clarification of submitted documents
Request for clarification of "Requests for Participation"
Request for correction
Written report for determination of estimated value
Prior notification
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Tender documentation
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Publication in TED
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Additional information
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European economic interest grouping (EEIG)
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Design contest
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European company
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Services concession
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Corrigendum
Oprava
092
Call for tenders
Invitation
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Framework agreement
Agreement
Attendance list
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Affidavits of impartiality
Additional information
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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 opening of the envelopes
Report on the assessment of qualifications
Report on assessment and evaluation of bids
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