Dodávka respirátorů FFP2 pro Krajskou pobočku ÚP ČR v Plzni
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UPP - 2020/459 | 12/11/2020 | XIAOMI STORE CZ s.r.o. | 100,514.70 | 83,070.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| objednávka respirátory.xls | Smlouva | 02/05/2021, 10:37 AM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PETEX Jihlava s.r.o. | Jihlava | 275,857.01 | 227,981.00 |