Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/18/V00005219 - Nákup hygienických, čistících a úklidových potřeb

Details of Published Information

Date of publication

04. 06. 2018 07:38

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailN006/18/V0000521901. 06. 2018Velkoobchod ŠAS,s.r.o.118 520,5997 950,90CZK

Published Documents

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DetailBlíže nespecifikovaný dokument04. 06. 2018 07:3808. 08. 2018 12:07Dokument není zavirovaný
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