| 5657 |
333/2020
|
2020-07-24 Migrace - zasifrovane nabidky, prilohy pred migraci
03115000-0
|
|
*****
CZ
|
100 000,00 Kč
Nadlimitní režim
|
24.07.2020 21:48:58
Ongoing
|
|
| 5654 |
6535041df-
6535041df-
|
vzmr - test - dos
03212212-9
|
|
*****
CZ
|
98 700,00 Kč
VZMR
|
22.07.2020 21:40:15
Ongoing
|
|
| 5652 |
ZP-12345/2020
|
Wykonywanie usług z zakresu gospodarki leśnej na terenie nadleśnictwa ABC
77000000-0
|
|
*****
PL1
|
Próg unijny zamówień
|
22.07.2020 12:54:31
Ongoing
|
|
| 5644 |
xfcvbz-001
|
pre projekt c. 1
24300000-7
|
Tender in DPS
|
*****
SK
|
100 000,00 EUR
Zákazka v DNS
|
20.07.2020 11:20:00
Ongoing
|
|
| 5645 |
7/2020-001
|
Chemikálie - výzva č.1
24000000-4
|
Tender in DPS
|
*****
SK
|
150 000,00 EUR
Zákazka v DNS
|
20.07.2020 11:20:00
Ongoing
|
|
| 5643 |
xfcvbz
zdfbadfb
|
Cemikálie
24300000-7
|
DPS
|
*****
SK
|
1 000 000,00 EUR
DNS
|
20.07.2020 10:35:00
Ongoing
|
|
| 5642 |
7/2020
ksjdkyjdkyj
|
Chemikálie - pre NAR
24000000-4
|
DPS
|
*****
SK
|
99 000 000,00 EUR
DNS
|
20.07.2020 10:35:00
Ongoing
|
|
| 5628 |
123645 - VO
|
Test predloženia ponuky po lehote
03222110-7
|
|
*****
SK
|
3 000,00 EUR
Zákazka s nízkou hodnotou
|
09.07.2020 11:56:05
Ongoing
|
|
| 5623 |
09072020AA
|
Warsztaty przetarg 09.07.2020
70000000-1
|
|
*****
PL1
|
10 000 000,00 PLN
Próg unijny zamówień
|
09.07.2020 09:56:08
Ongoing
|
|
| 5622 |
333/2020
|
test cron terminovnik - xls jako zip
03110000-5
|
|
*****
SK
|
20 000,00 EUR
Nadlimitná zákazka
|
08.07.2020 15:05:32
Ongoing
|
|
| 5616 |
OCZ RUK 219/2020-001
|
učebnice
22110000-4
|
Tender in DPS
|
*****
SK
|
2 020 000,00 EUR
Zákazka v DNS
|
08.07.2020 13:00:00
Ongoing
|
|
| 5617 |
7/2020-002
|
Notebooky
48000000-8
|
Tender in DPS
|
*****
SK
|
40 000,00 EUR
Zákazka v DNS
|
08.07.2020 13:00:00
Ongoing
|
|
| 5614 |
2358-001
|
tlačiarne
30145000-7
|
Tender in DPS
|
*****
SK
|
15 000,00 EUR
Zákazka v DNS
|
08.07.2020 13:00:00
Ongoing
|
|
| 5610 |
01/2020-001
|
Notebooky
30211000-1
|
Tender in DPS
|
*****
SK
|
3 000,00 EUR
Zákazka v DNS
|
08.07.2020 13:00:00
Ongoing
|
|
| 5613 |
2322/2020-001
|
Notebook
48822000-6
|
Tender in DPS
|
*****
SK
|
6 047 133,00 EUR
Zákazka v DNS
|
08.07.2020 13:00:00
Ongoing
|
|
| 5612 |
7/2020-001
|
Noteboky
48000000-8
|
Tender in DPS
|
*****
SK
|
50 000,00 EUR
Zákazka v DNS
|
08.07.2020 13:00:00
Ongoing
|
|
| 5609 |
OCZ RUK 219/2020
|
Knihy a učebnice
22110000-4
|
DPS
|
*****
SK
|
1 000 000,00 EUR
DNS
|
08.07.2020 11:25:00
Ongoing
|
|
| 5604 |
2358
4528
|
nákup IKT
30145000-7
|
DPS
|
*****
SK
|
250 000,00 EUR
DNS
|
08.07.2020 11:15:00
Ongoing
|
|
| 5606 |
7/2020
ssss
|
IT technika
48000000-8
|
DPS
|
*****
SK
|
5 000 000,00 EUR
DNS
|
08.07.2020 11:15:00
Ongoing
|
|
| 5608 |
7/2020
|
IT technika
48000000-8
|
DPS
|
*****
SK
|
5 000 000,00 EUR
DNS
|
08.07.2020 11:15:00
Ongoing
|
|