Purchase of Consumables to Secure the Operation of...

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Country: Czech Republic
Summary: Purchase of Consumables to Secure the Operation of the Headquarters Printer 4.Brn
CZT Ref No: 116858209
Deadline: 07 Apr 2025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: N006/25/V00009315
Purchaser's Detail :

Purchaser : MINISTRY OF DEFENSE
Jakub Kundratphone No: +420 973280463
Email :jakub.kundrat@mo.gov.cz

Description :
Material needed to ensure the operation of the command of the Command 4.brn. Printing of promotional materials, manuals, diplomas and awards.
Documents :

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Purchase of Consumables to Secure the Operation of the Headquarters Printer 4.Brn