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Status: Ongoing
Server time:
14.09.2026 02:16
DPS card #DSZ/34/DIF/2025
Zakup wraz z dostawą środków czystości na potrzeby GTL S.A.
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Competition requirements
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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
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Written report for determination of estimated value
Prior notification
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written messages of contracting authority
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European economic interest grouping (EEIG)
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Framework agreement
Agreement
Attendance list
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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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List of submitted bids
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759637
14.05.2026 08:37:38
Pismo GTL/DZM/963/2026 z dnia 14.05.2026 informacja o zamknięciu Dynamicznego Systemu Zakupowego.
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Górnośląskie Towarzystwo Lotnicze S.A.
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