Detail

Basic Information

Contracting authority

Vězeňská služba České republiky

PROCUREMENT PROCEDURE

N006/18/V00016332 - Světlá n/S - nákup myčky nádobí

Details of Published Information

Date of publication

05. 11. 2018 10:47

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
DetailVS-38083-3/ČJ-2018-80235104. 10. 2018ARTRANS s.r.o.2 176 577,001 798 824,00CZK

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