Detail

Basic Information

Contracting authority

Ministerstvo obrany

Tender procedure

N006/18/V00005184 - Nákup hygienických a čistících potřeb

Details of Published Information

Date of publication

15. 06. 2018 12:44

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

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DetailSpMO 21174/2018-662415. 06. 2018ALTER, s.r.o.342 430,00283 000,00CZK

Published Documents

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Detailoboustranně podespaná smlouvaSmlouva15. 06. 2018 12:44Dokument není zavirovaný
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