Detail

Basic Information

Contracting authority

Správa uprchlických zařízení Ministerstva vnitra

PROCUREMENT PROCEDURE

N006/18/V00002050

Details of Published Information

Date of publication

04/25/2018, 11:59 AM

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailUT-09071/201804/24/2018Petr Fiala - velkoobchod s drogérií s.r.o.1,110,149.23917,478.70CZK

Published Documents

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DetailSmlouvaSmlouva04/25/2018, 11:59 AMDokument není zavirovaný
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