Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00020205 - DP-RD Nákup PHM na karty CCS za 6/2024.

Details of Published Information

Date of publication

04. 07. 2024 07:18

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailSML 2422501013204. 07. 2024CCS Česká společnost pro platební karty s.r.o.17 853,2714 754,7717 853,2714 754,77CZK

Published Documents

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DetailVýzva k plnění CCS.pdf 04. 07. 2024 07:18Dokument není zavirovaný
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