Detail

Basic Information

Contracting authority

Krajské státní zastupitelství v Plzni

Tender procedure

N006/17/V00004790 - nákup úklidových potřeb

Details of Published Information

Date of publication

10. 10. 2017 11:12

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

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Detail2017/OB/32310. 10. 2017Petr Fiala - velkoobchod s drogérií s.r.o.49 404,0040 829,52CZK

Published Documents

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Detail
úlklidové prostředky
Smlouva10. 10. 2017 11:12Dokument není zavirovaný
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