Detail

Basic Information

Contracting authority

Kubita - zadavatel

Tender procedure

N006/23/V00006365 - D1 0137 Přerov - Lipník POP-V - TZ - 14

Details of Published Information

Date of publication

15. 09. 2023 13:43

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

Show detail
Detail21-00381/2315. 09. 2023Kubita - dodavatel447 700,00370 000,00447 700,00370 000,00CZK

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