ID of the contract in elec. tool:
|
7392291845DNS-003
|
|
Name of the contract:
|
Dodávka hygienických výrobkov č. 02
|
|
Type of contract:
|
The tender using DNS with auction procedure
|
Object of contract:
|
Supplies
|
Estimated value of contract:
|
2 122.7 EUR excluding VAT
|
The criterion for the evaluation of offers:
|
The best ratio of price and quality or cost approach using cost effectiveness
|
Date for starting receiving offers:
|
19.12.2017 at 10:45
|
End of receiving offers:
|
3.1.2018 at 10:00
|
Date of beginning of electronic auction:
|
not available
|
Informations and documents published on the PC profile:
|
Show
|