Detail

Basic Information

Contracting authority

Statutární město Přerov

PROCUREMENT PROCEDURE

N006/25/V00001727

Details of Published Information

Date of publication

11. 02. 2025 14:08

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailSML/0361/202511. 02. 2025TONERMARKET s.r.o.172 273,75142 375,00172 273,75142 375,00CZK

Published Documents

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DetailSML/0361/2025Kupní smlouva_TONERY 2_anonym.pdfSmlouva11. 02. 2025 14:08Dokument není zavirovaný
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