Detail

Basic Information

Contracting authority

Obvodní soud pro Prahu 4

PROCUREMENT PROCEDURE

N006/19/V00006037 - Nákup repasovaných tonerů

Details of Published Information

Date of publication

26. 03. 2019 10:48

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail40 spr 297/2019-repas.tonery21. 03. 2019REAGA s.r.o.32 865,0027 161,16CZK

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