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čeština
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Status: Ongoing
Server time:
31.03.2026 06:10
DPS tender card #342
Potraviny II.
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Sum actually paid for fulfilment
List of subcontractors
Concession - Analysis
Link to notification
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European company
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Corrigendum
Oprava
092
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Framework agreement
Agreement
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Publication in TED
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Report on the assessment of qualifications
Report on assessment and evaluation of bids
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