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ID of the contract in elec. tool:
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5579350548
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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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Public procurement procedure - Opening the part of offer OTHERS and CRITERIA with eletronic auction
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Type:
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Supplies
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Estimated value of contract:
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50 000 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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17.10.2014 at 16:30
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End of receiving offers:
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6.11.2014 at 9:00
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Datum otevírání nabídek části OSTATNÍ:
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6.11.2014 a30 0:00
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Datum otevírání nabídek části KRITÉRIA:
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17.12.2014 a31 9:00
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Date of beginning of electronic auction:
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22.12.2014 at 11:00
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