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Status: Ongoing
Server time:
11.04.2026 11:10
Tender card #52/19
Dodávky náhradních dílů pro autobusy CNG SOR NBG 12
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Sum actually paid for fulfilment
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Link to notification
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Written report for determination of estimated value
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European company
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Corrigendum
Oprava
092
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Framework agreement
Agreement
Attendance list
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Additional information
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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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