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čeština
polski
slovenčina
Status: Completed
Server time:
18.05.2024 09:00
Tender card #284/19
Dodávka akrylátových a značkovacích nátěrových hmot a příslušenství
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Report on assessment and evaluation of bids
Report on the findings of the evaluation commission
Administration of contract
Information about the publication of the contract
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
Notification of contract
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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European company
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Corrigendum
Oprava
092
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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Report on the opening of the envelopes
Report on the assessment of qualifications
Report on assessment and evaluation of bids
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