Detail

Basic Information

Contracting authority

Ministerstvo práce a sociálních věcí

PROCUREMENT PROCEDURE

N006/17/V00002067 - Nákup kancelářských potřeb č. 1

Details of Published Information

Date of publication

24. 08. 2017 11:15

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailN006/17/V0000206723. 08. 2017ACTIVA spol. s r.o.3 102 516,112 564 062,90CZK

Published Documents

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DetailKupní smlouva na dodávku kacelářských potřeb č. 1 vč. příloh Smlouva24. 08. 2017 11:15Dokument není zavirovaný
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