| 8873 |
2
|
Nová zákazka rozdelená na časti druhý pokus
15000000-8
|
Tender in DPS
|
*****
SK
|
1,00 EUR
Zákazka v DNS
|
16.01.2024 14:06:00
Ongoing
|
|
| 8872 |
1-012
|
Nová zákazka rozdelená na časti
15000000-8
|
Tender in DPS
|
*****
SK
|
1,00 EUR
Zákazka v DNS
|
16.01.2024 13:37:00
Ongoing
|
|
| 8866 |
123
|
test premenovanie2
09112000-7
|
DPS
|
*****
SK
|
5 855 555,00 EUR
DNS
|
11.01.2024 09:06:01
Ongoing
|
|
| 8865 |
123
|
test premenovanie
09134232-2
|
DPS
|
*****
SK
|
444 440,00 EUR
DNS
|
11.01.2024 09:42:18
Ongoing
|
|
| 8864 |
1-010
|
banán kúpa
15000000-8
|
Tender in DPS
|
*****
SK
|
Zákazka v DNS
|
10.01.2024 15:18:00
Ongoing
|
|
| 8862 |
1-008
|
POTRAVA DNS SO SPEED KATALÓGOM_jedná veľká guča
15000000-8
|
Tender in DPS
|
*****
SK
|
Zákazka v DNS
|
10.01.2024 14:10:00
Ongoing
|
|
| 8861 |
1-007
11
|
Nákup potravín_guča na časti
15000000-8
|
Tender in DPS
|
*****
SK
|
Zákazka v DNS
|
10.01.2024 13:56:00
Ongoing
|
|
| 8860 |
6546
|
bez DPH
30000000-9
|
|
*****
SK
|
26 165,00 EUR
Nadlimitná zákazka
|
10.01.2024 13:39:39
Ongoing
|
|
| 8853 |
165
|
online sprístupnenie ponúk
09134220-5
|
|
*****
SK
|
315 694,00 EUR
Nadlimitná zákazka
|
08.01.2024 10:18:52
Ongoing
|
|
| 8852 |
56
|
online sprístupnenie ponúk
09134220-5
|
|
*****
SK
|
555 555 555 555,00 EUR
Nadlimitná zákazka
|
04.01.2024 09:55:49
Ongoing
|
|
| 8851 |
345
|
test online sprístupnenia
09134232-2
|
|
*****
SK
|
7 777 777,00 EUR
Nadlimitná zákazka
|
04.01.2024 09:32:00
Ongoing
|
|
| 8847 |
5657
|
test 2
03419000-0
|
|
*****
SK
|
55 555 555 555,00 EUR
Nadlimitná zákazka
|
05.01.2024 09:00:00
Ongoing
|
|
| 8846 |
11334/2023/ODDVO-001
|
Zabezpečenie dodávky potravín
15000000-8
|
Tender in DPS
|
*****
SK
|
123 000,00 EUR
Zákazka v DNS
|
31.05.2024 10:00:45
Ongoing
|
|
| 8844 |
123
|
test
03211000-3
|
|
*****
SK
|
123 456 789,00 EUR
Prieskum trhu
|
29.12.2023 12:00:00
Ongoing
|
|
| 8841 |
DSZ-12345/2023-005
|
2023-12-14 SFT - Zestaw 4
33141620-2
|
Tender in DPS
|
*****
PL1
|
30 000,00 PLN
Przetarg w DSZ
|
14.12.2023 12:00:00
Ongoing
|
|
| 8840 |
DSZ-12345/2023-004
|
2023-12-14 SFT - Zestaw 3
33141620-2
|
Tender in DPS
|
*****
PL1
|
25 000,00 PLN
Przetarg w DSZ
|
14.12.2023 11:15:00
Ongoing
|
|
| 8838 |
12345
|
Test přenosu - proporcionální hodnota intervalového kritéria
14200000-3
|
|
*****
SK
|
500 000,00 EUR
Nadlimitná zákazka
|
14.12.2023 09:44:04
Ongoing
|
|
| 8837 |
DSZ-12345/2023-003
|
2023-12-14 SFT - Zestaw 2
33141620-2
|
Tender in DPS
|
*****
PL1
|
25 000,00 PLN
Przetarg w DSZ
|
14.12.2023 08:00:00
Ongoing
|
|
| 8836 |
DSZ-12345/2023-002
|
2023-12-14 SFT - Elastyczny System Prowadzenia Zamówień
33141620-2
|
Tender in DPS
|
*****
PL1
|
20 000,00 PLN
Przetarg w DSZ
|
13.12.2023 21:30:00
Ongoing
|
|
| 8834 |
DSZ-12345/2023
|
2023-12-14 SFT - Elastyczny System Prowadzenia Zamówień
33141620-2
|
DPS
|
*****
PL1
|
DSZ
|
13.12.2023 20:27:59
Ongoing
|
|