Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/21/V00016426 - Nákup čistících a hygienických prostředků

Details of Published Information

Date of publication

23. 07. 2021 08:34

Publications

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DetailVelkoobchod ŠAS,s.r.o.Dolní Kralovice46 423,6938 366,69CZK
DetailPetr Fiala - velkoobchod s drogérií s.r.o.Dalovice42 054,5534 755,83CZK
DetailMEDIKO - OTS s.r.o.Hradec Králové54 775,0047 747,93CZK
DetailKARFO velkoobchod s.r.o.Ostrava48 576,3140 145,71CZK
DetailALTER, s.r.o.Hradec Králové45 072,5037 250,00CZK

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