Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/19/V00003546 - D 36/1 - Nákup obalů lékárničky INLEK vzor 10

Details of Published Information

Date of publication

07. 03. 2019 12:52

Publications

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DetailVAKUFORM s.r.o.Zlín861 520,00712 000,00CZK

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