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| TI Ref No : | 517001431 |
|---|---|
| Description : | Contract Awarded For: Os Ostrava - Purchase Of Drugstore Goods 4/2025, Contractual Price Excl. Vat: 21,201.85, Contractual Price Incl. Vat: 25,654.24, Contractual Price With Additions Excl. Vat: 21,201.85, Contractual Price With Additions Incl. Vat: 25,65 |
| Date : | 2025-04-17 |
| Deadline : | 2025-07-15 |
| Document Type : | Contracts |
