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ID of the contract in elec. tool:
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7104093958
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Name of the contract:
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Nákup xerografického papiera pre ŽSK a pre OvZP
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Procedure of awarding public contract:
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Contract above the limit value with electronic auction
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Object of contract:
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Supplies
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Estimated value of contract:
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322 542.3 EUR 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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12.4.2017 at 15:00
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End of receiving offers:
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17.5.2017 at 9:00
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Datum otevírání nabídek části OSTATNÍ:
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17.5.2017 a31 9:30
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Datum otevírání nabídek části KRITÉRIA:
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1.6.2017 a30 9:30
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Date of beginning of electronic auction:
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12.7.2017 at 9:00
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