Detail

Basic Information

Contracting authority

Krajský soud v Brně

PROCUREMENT PROCEDURE

N006/23/V00016212 - KS v Brně – dodávka tonerů a CD-R

Details of Published Information

Date of publication

16. 08. 2023 13:49

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailSpr 704-202315. 08. 2023PREMO s.r.o.1 136 113,77938 937,001 136 113,77938 937,00CZK

Published Documents

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DetailSpr 704-2023Příloha č. 2 RD - Pověření ředitele s podpisy.pdfSmlouva16. 08. 2023 13:49Dokument není zavirovaný
DetailSpr 704-2023Rámcová dohoda na tonery - Premo.pdfSmlouva16. 08. 2023 13:49Dokument není zavirovaný
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