Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/18/V00008377 - Domácí spotřebiče - televizory, antény, prodlužovací kabely, kávovar a příslušenství, baterie

Details of Published Information

Date of publication

13. 07. 2018 10:51

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail22772/2018-496027. 06. 2018IT Děčín, s.r.o239 647,76198 056,00CZK

Published Documents

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DetailOznámení o výběru dodavatele.docxOznámení o výběru dodavatele13. 07. 2018 10:51Dokument není zavirovaný
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