MS Praha – tonery do tiskáren 2024-2026
Supplier with Whom the Contract Has Been Entered into
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|---|---|---|---|---|---|---|---|---|
| 528/2024 | 26. 04. 2024 | PREMO s.r.o. | 6 817 539,30 | 5 634 330,00 | 6 817 539,30 | 5 634 330,00 | CZK |
Published Documents
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|---|---|---|---|---|---|
| Písemná zpráva zadavatele | 24. 05. 2024 12:21 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| PREMO s.r.o. | Staré Město | 3 408 769,65 | 2 817 165,00 | CZK |