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ID of the contract in elec. tool:
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3451984394
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Name of the contract:
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Nákup tonerov pre Úrad Žilinského samosprávneho kraja
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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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171 400 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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10.6.2015 at 13:00
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End of receiving offers:
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30.6.2015 at 9:00
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Datum otevírání nabídek části OSTATNÍ:
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30.6.2015 a30 9:15
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Datum otevírání nabídek části KRITÉRIA:
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9.7.2015 a31 9:00
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Date of beginning of electronic auction:
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15.7.2015 at 10:00
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