Detail

Basic Information

Contracting authority

Správa uprchlických zařízení Ministerstva vnitra

PROCUREMENT PROCEDURE

N006/19/V00007823

Details of Published Information

Date of publication

28. 05. 2019 13:56

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailUT-11001/201927. 05. 2019Pixtronic s.r.o.446 272,00368 820,000,000,00CZK

Published Documents

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DetailSmlouvaSmlouva28. 05. 2019 13:56Dokument není zavirovaný
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