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Showing 1 contracts sorted by Publication date (descending)Supplier:cior14-98-08-materialy-stomatologiczne-plCountry:Poland ๐ต๐ฑ [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT cior14-98-08-materialy-stomatologiczne-pl
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| CIOR14/98/08 - dostawa lekow i materialow stomatol | CIOR14/98/08- materiaลy stomatologiczne | Poczta Polska S.A. Centrum Infrastruktury Oddziaล | PLN 12,844.00 | 2008-09-22 |