Status: Ongoing

Server time: 18.04.2025 00:17

Tender card #1VO/2018
Nákup notebookov

Information

ID of tender
1342
Name of content of tender
Nákup notebookov
Tender ref. no.
1VO/2018
Type of tender
Zákazka s nízkou hodnotou
Type of public tender
Zákazka s nízkou hodnotou
Type of procurement
Goods
Outcome of tender
One-off Contract
Estimated value
4 000,00 EUR
Main CPV
30000000-9 - Office and computing machinery, equipment and supplies except furniture and software packages
Tender split into parts
No
Electronic auction
Yes
Centralised tender
No
NUTS
SK032D - Okres Žiar nad Hronom
Brief description of tender or procurement

Nákup notebookov

Criterion for evaluation of bid
Lowest price
For evaluation the price is determined

including VAT

Schedule

Predkladanie ponúk
07.03.2018 15:00:00

Public Promoter

Subject's name
********
Address
********
Process supervisor
********

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