Purchase of Training Material

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Country: Czech Republic
Summary: Purchase of Training Material - Wires
CZT Ref No: 100492643
Deadline: 07 May 2024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: N006/24/V00012114
Purchaser's Detail :

Purchaser : DEPARTMENT OF DEFENSE
Ondřej Černy Phone No: +420 601580567
Email :cernyo1@army.cz

Description :
This is the purchase of hardware products in quantities and types according to Annex No. 1 Draft contract. Download attachment #1 to your PC, fill it in there, CHECK the correctness of the results and put it back as attachments to the VZ. For the purpose of objective evaluation, we require the NAME, IMAGE or LINK TO VALID WEBSITES of the product offered by you
Documents :

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Purchase of Training Material - Wires