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čeština
polski
slovenčina
Status: Ongoing
Server time:
06.04.2026 19:30
DPS tender card #8537/2023-064
IKT zariadenia - 048/24-25
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Sum actually paid for fulfilment
List of subcontractors
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Link to notification
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Written report for determination of estimated value
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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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