Detail

Basic Information

Contracting authority

Probační a mediační služba

PROCUREMENT PROCEDURE

N006/17/V00002735 - Dodávky tonerů pro tiskárny a kopírovací zařízení

Details of Published Information

Date of publication

29. 08. 2017 15:22

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail00124416. 08. 2017PREMO s.r.o.664 175,00548 905,00CZK

Published Documents

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DetailSmlouvaSmlouva29. 08. 2017 15:22Dokument není zavirovaný
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