Tender card #20480
kontrola protokolu - 29.4.2019 - II.

Information

ID of tender: 1337
Name of content of tender: kontrola protokolu - 29.4.2019 - II.
Tender ref. no.: 20480
Public tender journal ref. no.: 5404897
EU journal ref. no.: 048
Type of tender: Zákazka s nízkou hodnotou
Type of public tender: Zákazka s nízkou hodnotou
Type of procurement: Services
Estimated value: 600 000,00 EUR
Main CPV: 03418000-3 - Logs
Tender split into parts: Yes
Centralised tender: No
NUTS: SK - Slovenská republika
Brief description of tender or procurement: d
For evaluation the price is determined: not including VAT

Schedule

Lehota na predkladanie ponúk: 11.05.2019 00:00:00

Public Promoter

Subject's name: SK-NAR marketing - skgov-trunk35
Address: Ostravská 33
Ostrava
70200, Slovak republic
Process supervisor: Matěj Dosbaba
sk.dosbaba@proebiz.com
+420 724201200

ovoce

Status: Ongoing
Predicted value not including VAT: 50 000,00 EUR
Criterion for evaluation of bid: Lowest price
Electronic auction: Yes
Main CPV: 09000000-3 - Petroleum products, fuel, electricity and other sources of energy
Outcome of tender: One-off Contract

zelenina

Status: Ongoing
Predicted value not including VAT: 500 000,00 EUR
Criterion for evaluation of bid: Lowest price
Electronic auction: Yes
Main CPV: 03418000-3 - Logs
Outcome of tender: One-off Contract

ořechy

Status: Ongoing
Predicted value not including VAT: 50 000,00 EUR
Criterion for evaluation of bid: Lowest price
Electronic auction: Yes
Main CPV: 03110000-5 - Crops, products of market gardening and horticulture
Outcome of tender: One-off Contract