16 www.uvo.gov.sk ORG-0001 SK010 SVK 31797903 2021511008 +421250264111 info@uvo.gov.sk false false ORG-0002 SK032 SVK 42499500 2023395253 0949006441 jaroslav.suster@zdielanesluzby.sk ORG-0003 SK032 SVK 56931654 info@zdielanesluzby.sk 00413709-2026115/20262026-06-17+02:00 2.3 eforms-sdk-1.13 ec67312f-8921-43d8-82c8-0755b4904849 2ea8504f-7926-4338-b231-bd0c2d315504 2026-06-15+02:00 21:39:25+02:00 01 32014L0024 cn-standard SLK https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-profilov/detail/12252 body-pl-cga gen-pub ORG-0002 ted-esen ORG-0001 serv-prov ORG-0003 epo-procurement-document open false works services supplies 14830923.00 45213320 45000000 SK042 SVK LOT-0001 101122790 – 22-EU-TG-UA-SK-HU_rail_BCP CEF_2021 not-allowed eu-funds false SLK ID zákazky 78495 non-restricted-document https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-zakaziek/dokumenty/559721 epo-procurement-document true none no required false not-allowed false per-exa 100 price https://josephine.proebiz.com/sk/tender/78495/summary 0 ORG-0001 ORG-0001 SLK CES true true false required false 2026-07-30+02:00 09:00:00+02:00 2026-07-30+02:00 10:00:00+02:00 false none none works true services supplies none 45213320 71320000 71300000 38582000 30216110 80511000 SK042 SVK 11