Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/18/V00015221 - Oprava skartovače papíru, datových projektorů a defektace laminátoru.

Details of Published Information

Date of publication

15. 10. 2018 13:12

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail3266/2018-8280/157/1112. 10. 2018INFOWELL Czech s.r.o.37 730,0031 182,00CZK

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