Dodávka tonerů pro Českou obchodní inspekci 1 - 2018

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailSML062/1813. 08. 2018OFFICE-CENTRUM s.r.o.344 214,75284 475,00CZK

Published Documents

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List of Participants

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DetailOFFICE-CENTRUM s.r.o.Praha344 214,75284 475,00CZK

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