Detail

Basic Information

Contracting authority

Krajský soud v Ostravě

PROCUREMENT PROCEDURE

N006/23/V00005390 - KS Ostrava - tonery OKI

Details of Published Information

Date of publication

14. 12. 2023 15:38

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailSpr 485/202308. 03. 2023PREMO s.r.o.67 050,0055 413,0067 050,0055 413,00CZK

Published Documents

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DetailSpr 485/2023Obj Spr 485_2023.pdfSmlouva14. 12. 2023 15:38Dokument není zavirovaný
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