|
ID of the contract in elec. tool:
|
7392291845DNS-008
|
|
|
| Name of the contract:
|
Dodávka hygienických výrobkov č.05
|
|
|
|
Type of contract:
|
The tender using DNS with auction procedure
|
|
Object of contract:
|
Supplies
|
|
Estimated value of contract:
|
31 837.27 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:
|
22.11.2018 at 13:00
|
|
End of receiving offers:
|
13.12.2018 at 10:00
|
|
Date of beginning of electronic auction:
|
7.1.2019 at 10:00
|
|
Informations and documents published on the PC profile:
|
Show
|
