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čeština
polski
slovenčina
Status: Ongoing
Server time:
23.11.2024 08:06
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
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Signed contract or framework agreement
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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
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"
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Written report for determination of estimated value
Prior notification
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Additional information
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European economic interest grouping (EEIG)
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European company
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Oprava
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Call for tenders
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Framework agreement
Agreement
Attendance list
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Additional information
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Publication in TED
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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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