Detail

Basic Information

Contracting authority

Ministerstvo obrany

Tender procedure

N006/18/V00005616 - RD Nákup PHM prostřednictvím odběrových karet

Details of Published Information

Date of publication

27. 04. 2018 08:42

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

Show detail
Detail42649/512. 12. 2017CCS Česká společnost pro platební karty s.r.o.300 000,00247 933,00CZK

Published Documents

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Detail
Rámcová dohoda
Smlouva27. 04. 2018 08:42Dokument není zavirovaný
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