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Basic Information

Contracting authority

Moravská galerie v Brně

PROCUREMENT PROCEDURE

N006/17/V00006200 - Servis kopírky Canon C2020i

Details of Published Information

Date of publication

17. 10. 2017 09:16

Publications

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DetailABAMO s.r.o.Brno4 235,003 500,00CZK

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