Contents

• Order detail
• Contract documents
• Notices about the order
• Order information

• Order detail

  Creation date

  2/28/2024, 1:10 PM

  Date of last modification

  9/1/2026, 1:16 PM

  Status of the Order

  active

  • Enter into the Order name

  CPV orders

  34144910-0 - Elektrické autobusy
  30200000-1 - Počítačové zariadenia a spotrebný materiál
  30232000-4 - Periférne vybavenie
  31321210-7 - Káble nízkeho napätia
  35125300-2 - Bezpečnostné kamery
  50113000-0 - Opravy a údržba autobusov
  48000000-8 - Softvérové balíky a informačné systémy
  30210000-4 - Stroje na spracovanie údajov (hardvér)
  34121100-2 - Autobusy verejnej dopravy
  71632000-7 - Technické skúšky
  31321000-2 - Silnoprúdové vedenie
  45000000-7 - Stavebné práce
  31681500-8 - Nabíjačky
  71300000-1 - Inžinierske služby
  31214000-9 - Rozvodne
  80531200-7 - Technické školenia
  

  NUTS orders

  Order type

  goods

  Type of procedure

  public tender

  Evaluation criteria

  Co-financing from EU funds

  Yes

  Defense / security / protection

  Not/No

  Explanation period

  4/11/2024, 4:00 PM

  • Ask a question name

  Deadline for submission of offers

  4/11/2024, 4:00 PM

  • Submit an Offer name

  Date for part Other

  4/11/2024, 6:00 PM

  Date of publication

  3/5/2024, 12:00 AM

  Electronic auction

  Not/No
• Contract documents
• Notices about the order
• Order information