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Status: Ongoing
Server time:
14.12.2025 06:58
Tender card #263/24
Dodávky nerezových bateriových skříní na GO vozidel Vario LF a Vario LF2
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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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Sum actually paid for fulfilment
List of subcontractors
Concession - Analysis
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Written report for determination of estimated value
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Corrigendum
Oprava
092
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Invitation
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Framework agreement
Agreement
Attendance list
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Additional information
Offer document
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 findings of the evaluation commission
Report on the opening of the envelopes
Report on the assessment of qualifications
Report on assessment and evaluation of bids
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11.11.2024 08:50:43
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