|
ID of the contract in elec. tool:
|
2589883818
|
|
|
|
Name of the contract:
|
Náplne NON HP pre rezort MPSVR SR
|
|
|
|
Procedure of awarding public contract:
|
Over-limit contract pursuant to § 66 para. 7 of Law no. 343/2015 ZVO (one envelope / reverse) with electronic auction
|
|
Object of contract:
|
Supplies
|
|
Estimated value of contract:
|
2 825 947.68 EUR excluding VAT
|
|
The criterion for the evaluation of offers:
|
Lowest price
|
|
Date for starting receiving offers:
|
16.9.2016 at 10:30
|
|
End of receiving offers:
|
18.10.2016 at 9:00
|
|
Date of beginning of electronic auction:
|
9.11.2016 at 10:00
|
