Detail

Basic Information

Contracting authority

Krajské státní zastupitelství v Plzni

Tender procedure

N006/17/V00005066 - nákup kancelářských potřeb

Details of Published Information

Date of publication

10. 10. 2017 13:05

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

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Detail2017/OB/32210. 10. 2017SIDA s.r.o.43 936,0736 310,80CZK

Published Documents

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Detailnákup kancelářských potřebSmlouva10. 10. 2017 13:05Dokument není zavirovaný
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