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čeština
polski
slovenčina
Status: Ongoing
Server time:
17.04.2025 13:17
Tender card #033/2017
s DPH - protokol
Summary
Messages
Bids and requests
Information
ID of tender
915
Name of content of tender
s DPH - protokol
Tender ref. no.
033/2017
Type of tender
Nadlimitná zákazka
Type of public tender
Verejná súťaž podľa § 66 (7)
Type of procurement
Goods
Outcome of tender
One-off Contract
Estimated value
20 000 000,00 EUR
Main CPV
03115000-0 - Raw vegetable materials
Tender split into parts
No
Electronic auction
Yes
Centralised tender
No
NUTS
SK01 - Bratislavský kraj
Brief description of tender or procurement
asdf
Criterion for evaluation of bid
Lowest price
For evaluation the price is determined
including VAT
Schedule
Lhůta na předkládání nabídek
15.11.2018 12:24:07
Public Promoter
Subject's name
SK-NAR marketing
Address
Šulekova 2
Bratislava
811 06, Slovak republic
Process supervisor
Petr Donath
sk.donath@proebiz.com
+421 789456121
Link to online profile of contracting authority
https://www.uvo.gov.sk/