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čeština
polski
slovenčina
Status: Ongoing
Server time:
13.09.2026 18:53
Tender card #7381/2024/R UQ OVO
Nákup potravín pre potreby študentskej jedálne
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Report on the findings of the evaluation commission
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Sum actually paid for fulfilment
List of subcontractors
Concession - Analysis
Link to notification
link to document published before the establishment of an electric repository
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Notification of the opening of the other part
Request for clarification of submitted documents
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Written report for determination of estimated value
Prior notification
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European economic interest grouping (EEIG)
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European company
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Oprava
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Framework agreement
Agreement
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Additional information
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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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