Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00020572 - DP odběr PHM prostřednictvím karet CCS SRPEN 2024

Details of Published Information

Date of publication

15. 07. 2024 08:15

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail2422501016711. 07. 2024CCS Česká společnost pro platební karty s.r.o.20 000,0116 528,9320 000,0116 528,93CZK

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