Detail
Basic Information
Contracting authority
Obvodní soud pro Prahu 8PROCUREMENT PROCEDURE
N006/24/V00025843 - Tonery pro laserové tiskárny OKI B731Details of Published Information
Date of publication
12. 09. 2024 09:04
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
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28036580 | 04. 09. 2024 | Ditcom s.r.o. | 152 097,00 | 125 700,00 | 152 097,00 | 125 700,00 | CZK |