Detail

Basic Information

Contracting authority

Zadavatel - školení

Tender procedure

N006/18/V00002237 - Nákup kancelářských potřeb- 19.3. 2018

Details of Published Information

Date of publication

19. 03. 2018 13:52

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

Show detail
Detail4567898765419. 03. 2018CS SOFT a.s.1 694 000,001 400 000,00CZK

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