Detail

Basic Information

Contracting authority

Psychiatrická nemocnice Marianny Oranžské

PROCUREMENT PROCEDURE

N006/21/V00013132 - Nákup inkoustů a tonerů 2/2021

Details of Published Information

Date of publication

07. 06. 2021 13:35

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail19DC/202107. 06. 2021Pody print s.r.o.20 105,3616 616,00CZK

Published Documents

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DetailN006_21_V00013132 Nákup inkoustů a tonerů 2_2021 Oznámení o výběru dodavatele.pdfOznámení o výběru dodavatele07. 06. 2021 13:35Dokument není zavirovaný
Detail19 Pody print tonery a inkousty.pdfSmlouva07. 06. 2021 13:35Dokument není zavirovaný
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