Detail

Basic Information

Contracting authority

Ministerstvo obrany

Tender procedure

N006/18/V00007060 - RD - nákup odběrových karet na PHM

Details of Published Information

Date of publication

18. 05. 2018 10:36

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

Show detail
Detail185512401001326. 01. 2018CCS Česká společnost pro platební karty s.r.o.40 000,0033 057,85CZK

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