Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00028323 - DP - nákup PHM prostřednictvím odběrových karet

Details of Published Information

Date of publication

16. 09. 2024 08:59

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail3843/2024-3846/5812. 09. 2024CCS Česká společnost pro platební karty s.r.o.10 000,008 264,4610 000,008 264,46CZK

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