|
ID
|
Name of the contract / Title
|
State
|
Action
|
|
3513106894
|
Nákup jogurtov (preliminary offer)
|
Terminated receipt of offers
|
|
|
1497396570
|
Tlačivá. (preliminary offer)
|
Terminated receipt of offers
|
|
|
3746529230
|
Spojovacie hadičky (krátke, dlhé) (preliminary offer)
|
Terminated receipt of offers
|
|
|
7701945523
|
Modulárny pacientský monitor (preliminary offer)
|
Terminated receipt of offers
|
|
|
1810716292
|
Pracie prostriedky. (preliminary offer)
|
Terminated receipt of offers
|
|
|
3171998471
|
Renovácia tonerov. (preliminary offer)
|
Terminated receipt of offers
|
|
|
9755048030
|
Nákup kancelárskych potrieb pre KNsP Čadca (preliminary offer)
|
Terminated receipt of offers
|
|
|
4246991137
|
Nákup vriec na odpad a sáčkov do košov pre KNsP Čadca.
|
Terminated receipt of offers
|
|
|
9816871979
|
Montáž zábradlia pre DSS a ZPS Zákamenné (preliminary offer)
|
Terminated receipt of offers
|
|
|
5946479337
|
Kovové šatníkové skrine pre DSS a ZPS Zákamenné (preliminary offer)
|
Terminated receipt of offers
|
|
|
0790705592
|
Oprava havarijného stavu WC zariadení na I. poschodí v DSS a ZPS Zákamenné - pracovisko Zákamenné 559 (preliminary offer)
|
Terminated receipt of offers
|
|
|
4903543838
|
Rôzne potravinárske výrobky pre CSS ANIMA (preliminary offer)
|
Terminated receipt of offers
|
|
|
6729936613
|
Zabezpečenie prepravy materiálu pre KNsP Čadca
|
Terminated receipt of offers
|
|
|
7485200338
|
Mlynské výrobky a ryža pre CSS ANIMA (preliminary offer)
|
Terminated receipt of offers
|
|
|
6070230701
|
DODÁVKA VÝPOČTOVEJ TECHNIKY (preliminary offer)
|
Terminated receipt of offers
|
|
