Zdravotnický materiál a léčiva II.
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Čj. MO 511857/2024-2298 | 16. 07. 2024 | SPECIAL PRO FORCE 1 s.r.o. | 170 247,00 | 140 700,00 | 170 247,00 | 140 700,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 170 247,00 | 140 700,00 | CZK | Yes | |
| TSUNAMI, spol. s r.o. | Litoměřice | 184 283,00 | 152 300,00 | CZK | No |