Detail

Basic Information

Contracting authority

Zadavatel - školení

PROCUREMENT PROCEDURE

N006/17/V00002794 - Nákup nádobí - OS Přerov

Details of Published Information

Date of publication

29. 05. 2017 11:57

Publications

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DetailAAABBB a.s.10 769,008 900,00CZK
Detailaa10 890,009 000,00CZK

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