ID of the contract in elec. tool:
|
5587266986
|
|
Name of the contract:
|
Nákup čistiacich, dezinfekčných a hygienických prostriedkov pre Úrad ŽSK a pre organizácie v zriaďovateľskej pôsobnosti ŽSK
|
|
Procedure of awarding public contract:
|
Public procurement procedure - Opening the part of offer OTHERS and CRITERIA
|
Type:
|
Supplies
|
Estimated value of contract:
|
526 015 EUR excluding VAT
|
The criterion for the evaluation of offers:
|
Lowest price
|
Date for starting receiving offers:
|
16.12.2014 at 16:15
|
End of receiving offers:
|
26.1.2015 at 9:00
|
Datum otevírání nabídek části OSTATNÍ:
|
26.1.2015 a31 9:15
|
Datum otevírání nabídek části KRITÉRIA:
|
3.2.2015 a28 9:00
|