Detail

Basic Information

Contracting authority

Vězeňská služba České republiky

PROCUREMENT PROCEDURE

N006/21/V00028320 - VS Ostrov - Drogistické zboží

Details of Published Information

Date of publication

22. 07. 2024 16:47

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailVS-180884-3/ČJ-2021-800754-VERZAK12. 11. 2021Petr Fiala - velkoobchod s drogérií s.r.o.914 452,90755 746,20914 452,90755 746,20CZK

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