Detail

Basic Information

Contracting authority

Národní galerie v Praze

PROCUREMENT PROCEDURE

N006/17/V00005226 - Dodávka tonerů

Details of Published Information

Date of publication

20. 10. 2017 13:59

Publications

Uveřejnění účastníků

List of Participants

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DetailPavel DanihelkaVeselí795 877,50657 750,00CZK
DetailPREMO s.r.o.Staré Město823 138,80680 280,00CZK

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