Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/18/V00029255 - Akumulátory pro terminál ROVER 5i

Details of Published Information

Date of publication

20. 02. 2019 10:27

Publications

Uveřejnění účastníků

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DetailPRAMACOM-HT, spol. s r.o.Praha108 324,0089 524,00CZK

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