Detail

Basic Information

Contracting authority

Vězeňská služba České republiky

PROCUREMENT PROCEDURE

N006/24/V00010025 - Rapotice - vodoinstalační materiál 2024

Details of Published Information

Date of publication

07. 05. 2024 13:01

Publications

Uveřejnění účastníků

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DetailNeuman velkoobchod Cash & Carry a.s.Brno122 826,07101 509,15CZK
DetailUCHYTIL s.r.o.Brno223 970,94185 099,95CZK
DetailMATEP s.r.o.Hradec Králové113 488,3293 792,00CZK

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