Detail

Basic Information

Contracting authority

Vězeňská služba České republiky

PROCUREMENT PROCEDURE

N006/23/V00000498 - Horní Slavkov - dodávky kancelářských potřeb

Details of Published Information

Date of publication

06. 03. 2023 08:44

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailVS-8419-7/ČJ-2023-800854-VERZAK20. 02. 2023inpox s.r.o.525 899,88434 628,00525 899,88434 628,00CZK

Published Documents

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DetailOznámení.pdfOznámení o výběru dodavatele06. 03. 2023 08:44Dokument není zavirovaný
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