Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/18/V00010020 - Nákup papíru do plotteru a fotopapíru

Details of Published Information

Date of publication

17. 10. 2018 11:36

Publications

Uveřejnění účastníků

List of Participants

Show detail
DetailTSUNAMI, spol. s r.o.Litoměřice43 668,9036 090,00CZK
DetailSPECIAL PRO FORCE 1 s.r.o.Litoměřice39 397,6032 560,00CZK

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