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čeština
polski
slovenčina
Status: Completed
Server time:
11.09.2026 10:50
DPS tender card #12349-MUT-011
Nákup kameniva pre OZ Slovenská Ľupča, frakcia 22-63.
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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
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
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Written report for determination of estimated value
Prior notification
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Proof of publication in IS VZ US
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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Services concession
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Corrigendum
Oprava
092
Call for tenders
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Designation of authorized persons to open tenders
Framework agreement
Agreement
Attendance list
Request for justification of low price
Affidavits of impartiality
Additional information
Offer document
Publication in TED
Notification of the potential exclusion of bidders
Notification of selection of the most suitable bid
Evidence of operations related to public tender
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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79429
23.06.2020 10:27:57
Nové dokumenty k zákazke
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LESY SR, Odštepný závod Slovenská Ľupča
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