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čeština
polski
slovenčina
Status: Ongoing
Server time:
05.07.2026 14:25
DPS tender card #223/331114/2018
Objednání zeleninové přílohy pro školní jídelnu
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Sum actually paid for fulfilment
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Written report for determination of estimated value
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European company
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Framework agreement
Agreement
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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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