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Status: Ongoing
Server time:
04.10.2026 15:24
DPS card #DSZ/34/DIF/2025
Zakup wraz z dostawą środków czystości na potrzeby GTL S.A.
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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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Signed contract or framework agreement
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Sum actually paid for fulfilment
List of subcontractors
Concession - Analysis
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link to document published before the establishment of an electric repository
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Framework agreement
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Publication in TED
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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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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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