Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/18/V00024677 - Nákup PH na rok 2019

Details of Published Information

Date of publication

27. 11. 2018 15:31

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail25/3-41/2018-148427. 11. 2018CCS Česká společnost pro platební karty s.r.o.180 000,00148 760,00CZK

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