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ID of the contract in elec. tool:
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8160469131
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Name of the contract:
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Nákup tovaru pre bufet č.1, č.2 / vidličky, lyžičky, miešatká UH, papierové tácky, mikroténové sáčky a pod./
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Procedure of awarding public contract:
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Public procurement procedure with § 9 sec.9 - Electronic market research / EMR / with electronic auction
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Type:
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Supplies
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Estimated value of contract:
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1 027 excluding VAT
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The criterion for the evaluation of offers:
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Lowest price
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Date for starting receiving offers:
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5.3.2014 at 14:15
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End of receiving offers:
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12.3.2014 at 14:30
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Date of beginning of electronic auction:
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17.3.2014 at 8:00
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