|
ID
|
Name of the contract / Title
|
Stav
|
Action
|
|
1279999213
|
Zakázka na dodávku zařízení na drcení polystyrenu
|
Terminated receipt of offers
|
|
|
5804871800
|
Test KDV - zakázka + EA #03 [LR 2018] (preliminary offer)
|
Terminated receipt of offers
|
|
|
3711316166
|
Test KDV - zakázka + EA #02 [LR 2018] (preliminary offer)
|
Terminated receipt of offers
|
|
|
4121687891
|
Test KDV - nadlimitní VZ - NK #01 [LR 2018]
|
Terminated receipt of offers
|
|
|
9250469352
|
Testovací
|
Terminated receipt of offers
|
|
|
7750565120
|
Dodávka ICT pro VOŠ, SOŠ a SOU Kopřivnice v roce 2018
|
Terminated receipt of offers
|
|
|
6483049904
|
Vodovod Valašská Bystřice - napojení na SV Rožnov pod Radhoštěm
|
Terminated receipt of offers
|
|
|
3380632214
|
Sběrný dvůr Halenkov
|
Terminated receipt of offers
|
|
|
5219143172
|
Dodávka nábytku a vybavení pro VOŠ, SOŠ a SOU Kopřivnice v roce 2018
|
Terminated receipt of offers
|
|
|
0839981161
|
Výstavba čistírny odpadních vod (preliminary offer)
|
Terminated receipt of offers
|
|
|
4787773722
|
Nákup kancelářských potřeb (preliminary offer)
|
Terminated receipt of offers
|
|
|
3320478755
|
Vybudování sociálního bydlení ELIM Hranice
|
Terminated receipt of offers
|
|
|
5113481646
|
Sběrný dvůr Bystřička
|
Terminated receipt of offers
|
|
|
1638559079
|
Test KDV - prodej majetku č. 1 [LR 2018]
|
Terminated receipt of offers
|
|
|
2681425618
|
Dodávka konektivity SŠ Kostka
|
Terminated receipt of offers
|
|
