|
ID
|
Name of the contract / Title
|
State
|
Action
|
|
1600242592
|
Motorové vozidlo pre Kysucké múzeum v Čadci (preliminary offer)
|
Terminated receipt of offers
|
|
|
1621292196
|
Parný čistič (preliminary offer)
|
Terminated receipt of offers
|
|
|
0344650186
|
Záhradný altánok (preliminary offer)
|
Terminated receipt of offers
|
|
|
8952070581
|
Nákup bytového textilu - Deky a vakúše pre Centrum sociálnych služieb EDEN (preliminary offer)
|
Terminated receipt of offers
|
|
|
8359415456
|
Tonerové náplne (preliminary offer)
|
Terminated receipt of offers
|
|
|
7420348059
|
Propagačné predmety pre SO/RO pre ROP ŽSK
|
Terminated receipt of offers
|
|
|
6205469220
|
Nákup propagačných materiálov zo SP
|
Terminated receipt of offers
|
|
|
9674746361
|
Obstaranie digitálneho fotoaparátu a dotykového panelu (preliminary offer)
|
Terminated receipt of offers
|
|
|
0288748517
|
Nákup profilov a sadrokartónu (preliminary offer)
|
Terminated receipt of offers
|
|
|
6032760599
|
Uverejnenie plošnej inzercie v printových médiach pre projekt: Bez kaplnky nie hrad. (preliminary offer)
|
Terminated receipt of offers
|
|
|
5148805673
|
Nákup školských stoličiek a stolov (preliminary offer)
|
Terminated receipt of offers
|
|
|
0232825162
|
Planetárne váhy
|
Terminated receipt of offers
|
|
|
4107178193
|
Jednorazové rukavice pre Centrum sociálnych služieb EDEN - Liptovský Hrádok (preliminary offer)
|
Terminated receipt of offers
|
|
|
9769257735
|
Nákup sčítača cyklistov pre ŽSK
|
Terminated receipt of offers
|
|
|
2380441525
|
Nákup, dovoz a montáž sušičky prádla 1 ks a nákup a dovoz parákov na knedle 2 ks pre Zariadenie pre seniorov a domov sociálnych služieb Čadca. (preliminary offer)
|
Terminated receipt of offers
|
|
