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08.07.2026 22:14
Tender card #S.270.1.3.2019
Dostawa gruzu
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Sum actually paid for fulfilment
List of subcontractors
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Link to notification
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Written report for determination of estimated value
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Additional information
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European company
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Oprava
092
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Report on the opening of the envelopes
Report on the assessment of qualifications
Report on assessment and evaluation of bids
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