Detail

Basic Information

Contracting authority

Vězeňská služba České republiky

PROCUREMENT PROCEDURE

N006/20/V00024282 - Ostrov - Drogistické zboží (RS)

Details of Published Information

Date of publication

22. 01. 2024 13:20

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailVS-173180-3/ČJ-2020-800754-VERZAK08. 10. 2020Petr Fiala - velkoobchod s drogérií s.r.o.760 672,85628 655,25760 672,85628 655,25CZK

Published Documents

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DetailVS-173180-3/ČJ-2020-800754-VERZAKRámcová smlouva - Drogistické zboží.pdfSmlouva22. 01. 2024 13:20Dokument není zavirovaný
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