Detail

Basic Information

Contracting authority

Vězeňská služba České republiky

PROCUREMENT PROCEDURE

N006/22/V00031536 - VS Ostrov - Drogistické zboží

Details of Published Information

Date of publication

17. 04. 2024 08:38

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailVS-220274-3/ČJ-2022-800754-VERZAK03. 01. 2023ALTER, s.r.o.1 133 767,58936 998,001 133 767,58936 998,00CZK

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