Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/19/V00003546 - D 36/1 - Nákup obalů lékárničky INLEK vzor 10

Details of Published Information

Date of publication

07. 03. 2019 12:52

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail4/7136/1/2019-6848/2007. 03. 2019VAKUFORM s.r.o.861 520,00712 000,00CZK

Published Documents

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DetailOznámení o výběru dodavatele.docxOznámení o výběru dodavatele07. 03. 2019 12:52Dokument není zavirovaný
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