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Basic Information

Contracting authority

Vězeňská služba České republiky

PROCUREMENT PROCEDURE

N006/24/V00002005 - Věznice Kuřim – dodávka čisticích a hygienických prostředků a úklidových pomůcek na RS

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Date of publication

29. 02. 2024 09:43

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailVS-23879-16/ČJ-2024-8033PS-VERZAK27. 02. 2024KARFO velkoobchod s.r.o.1 700 794,881 405 615,601 700 794,881 405 615,60CZK

Published Documents

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DetailVS-23879-16/ČJ-2024-8033PS-VERZAKRámcová kupní smlouva na čisticí a úklidové prostředky AN 2024.pdfSmlouva29. 02. 2024 09:43Dokument není zavirovaný
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