Detail

Basic Information

Contracting authority

Městský soud v Brně

PROCUREMENT PROCEDURE

N006/24/V00022884 - Nákup tonerů pro tiskárny OKI a Canon (Spr 494/2024)

Details of Published Information

Date of publication

13. 09. 2024 08:18

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailSpr 494/202427. 08. 2024Pody print s.r.o.107 992,5089 250,00107 992,5089 250,00CZK

Published Documents

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DetailSpr 494/20242024_08_MS_Brno_obj_Podyprint_tonery_akceptace.pdfSmlouva13. 09. 2024 08:18Dokument není zavirovaný
DetailSpr 494/20242024_08_MS_Brno_obj_Podyprint_tonery_objednavka.pdfSmlouva13. 09. 2024 08:18Dokument není zavirovaný
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