Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/18/V00009311 - Nákup mapníku A3 a lavinového batohu 45 l

Details of Published Information

Date of publication

09. 07. 2018 13:59

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail14104509. 07. 2018VV TOP s.r.o.87 100,0071 983,47CZK

Published Documents

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DetailKupní smlouva 141045 VDA.pdfSmlouva09. 07. 2018 13:59Dokument není zavirovaný
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