Detail

Basic Information

Contracting authority

Ministerstvo obrany

Tender procedure

N006/24/V00019721 - DP červenec k RD na odběr PHM v roce 2024

Details of Published Information

Date of publication

02. 07. 2024 08:08

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

Show detail
DetailMO 522773/2024-313101. 07. 2024CCS Česká společnost pro platební karty s.r.o.40 504,3033 474,6340 504,3033 474,63CZK

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