| 8967 |
DSZ-12345/2023-008
|
2023-12-14 SFT - Elastyczny System Prowadzenia Zamówień
33141620-2
|
Tender in DPS
|
*****
PL1
|
30 000,00 PLN
Przetarg w DSZ
|
07.03.2024 10:00:00
Ongoing
|
|
| 8965 |
ZP-12345/2020-001
|
Proszki do prania.
44000000-0
|
Tender in DPS
|
*****
PL1
|
30 000,00 PLN
Przetarg w DSZ
|
23.02.2024 18:47:54
Ongoing
|
|
| 8964 |
ZP-12345/2020
|
Środki czystości
44000000-0
|
DPS
|
*****
PL1
|
DSZ
|
23.02.2024 18:41:28
Ongoing
|
|
| 8957 |
ZP-12345/2020
2020/BZP1
|
Budowa chodnika na ulicy szkolnej
34953300-5
|
|
*****
PL1
|
Próg zamówień od 130 000 ZŁ
|
22.02.2024 15:15:06
Ongoing
|
|
| 8940 |
123
321
|
POTRAVINY PRE ORGANIZÁCIE V ZRIAĎOVACEJ PÔSOBNOSTI ŽSK - DNS
15000000-8
|
DPS
|
*****
SK
|
12 936 392,06 EUR
DNS
|
21.02.2024 08:57:33
Ongoing
|
|
| 8937 |
123
|
POTRAVINY PRE ORGANIZÁCIE
15000000-8
|
DPS
|
*****
SK
|
12 936 392,06 EUR
DNS
|
20.02.2024 15:33:51
Ongoing
|
|
| 8933 |
123
|
nizka hodnota notifikace
14210000-6
|
|
*****
SK
|
111,00 EUR
Zákazka s nízkou hodnotou
|
07.03.2024 00:00:00
Ongoing
|
|
| 8932 |
111-002
|
DNS test 1
09134232-2
|
Tender in DPS
|
*****
SK
|
77,00 EUR
Zákazka v DNS
|
14.02.2024 13:29:01
Ongoing
|
|
| 8927 |
111-001
|
DNS test 1
09134232-2
|
Tender in DPS
|
*****
SK
|
Zákazka v DNS
|
12.02.2024 12:37:21
Ongoing
|
|
| 8930 |
888
|
test eA
80000000-4
|
|
*****
SK
|
11 111,00 EUR
Nadlimitná koncesia
|
09.02.2024 14:02:57
Ongoing
|
|
| 8929 |
555
|
test položka
09134220-5
|
|
*****
SK
|
555 555,00 EUR
Nadlimitná zákazka
|
09.02.2024 12:38:43
Ongoing
|
|
| 8926 |
111
|
DNS test 1
09134232-2
|
DPS
|
*****
SK
|
11 111 111 111,00 EUR
DNS
|
06.02.2024 14:52:49
Ongoing
|
|
| 8925 |
1111
|
test DPH
09134232-2
|
|
*****
SK
|
111 111,00 EUR
Nadlimitná zákazka
|
06.02.2024 12:16:46
Ongoing
|
|
| 8924 |
123-001
|
Notebooky
30213100-6
|
Tender in DPS
|
*****
SK
|
5 550,00 EUR
Zákazka v DNS
|
13.06.2025 10:16:03
Ongoing
|
|
| 8923 |
123
|
DNS Speed na kategorie
03117200-6
|
DPS
|
*****
SK
|
55 555,00 EUR
DNS
|
06.02.2024 09:22:13
Ongoing
|
|
| 8918 |
JC-2024/02/02
Z2024-123456
|
DNS - Nákup IT techniky
30200000-1
|
DPS
|
*****
CZ
|
60 000 000,00 Kč
Zvláštní postup
|
05.02.2024 12:45:00
Ongoing
|
|
| 8920 |
JC
|
JC - Test propojení na MRQ
34111000-8
|
|
*****
SK
|
Zákazka s nízkou hodnotou
|
05.02.2024 10:41:50
Ongoing
|
|
| 8915 |
ZP-12345/2024-001
|
Proszki do prania
39830000-9
|
Tender in DPS
|
*****
PL1
|
40 000,00 PLN
Przetarg w DSZ
|
12.02.2024 11:00:00
Ongoing
|
|
| 8914 |
ZP-12345/2024
|
Środki czystości
39830000-9
|
DPS
|
*****
PL1
|
3 000 000,00 PLN
DSZ
|
02.02.2024 11:35:44
Ongoing
|
|
| 8912 |
123
|
DNS test
15811100-7
|
DPS
|
*****
SK
|
777 777 777,00 EUR
DNS
|
01.02.2024 11:42:39
Ongoing
|
|