|
ID of the contract in elec. tool:
|
3357788478
|
|
|
|
Name of the contract:
|
Nákup kancelárskych potrieb pre Odbor školstva Žilinského samosprávneho kraja
|
|
|
|
Procedure of awarding public contract:
|
Public procurement procedure with § 9 sec.9 - Electronic market research / EMR / with electronic auction
|
|
Type:
|
Supplies
|
|
Estimated value of contract:
|
1 666.67 EUR excluding VAT
|
|
The criterion for the evaluation of offers:
|
Lowest price
|
|
Date for starting receiving offers:
|
20.5.2014 at 14:00
|
|
End of receiving offers:
|
26.5.2014 at 9:00
|
|
Date of beginning of electronic auction:
|
30.5.2014 at 9:00
|
