Detail

Basic Information

Contracting authority

Zadavatel - školení

Tender procedure

N006/21/V00000756 - Nákup toaletního papíru

Details of Published Information

Date of publication

23. 02. 2021 11:35

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

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Detailtest23. 02. 2021Nejlepší dodavatel Michal s.r.o.1 344 444,311 111 111,00CZK

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