Detail

Basic Information

Contracting authority

Okresní soud v Ostravě

PROCUREMENT PROCEDURE

N006/24/V00022681 - OS Ostrava - Nákup tonerů červenec 2024

Details of Published Information

Date of publication

06. 08. 2024 14:49

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail2024/OBJ/10706. 08. 2024PREMO s.r.o.108 950,8290 042,00108 950,8290 042,00CZK

Published Documents

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Detail2024/OBJ/107Objednávka tonery červenec_2024.docxSmlouva06. 08. 2024 14:49Dokument není zavirovaný
Detailrozhodnutí a oznámení o výběru dodavatele.pdfOznámení o výběru dodavatele06. 08. 2024 14:49Dokument není zavirovaný
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