ÚP Ostrava - Nouzový nákup spotřebního materiálu ICT

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailC70100003203/20/2020PREMO s.r.o.78,948.8765,247.00CZK

Published Documents

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DetailC701000032.pdfSmlouva03/24/2020, 01:10 PMDokument není zavirovaný
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List of Participants

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DetailPREMO s.r.o.Staré Město78,948.8765,247.00CZK
DetailBossCan ComPrint spol. s r.o.Modřice84,808.9070,090.00CZK
DetailAKR1 s.r.o.Praha83,957.0669,386.00CZK
DetailC SYSTEM CZ a.s.Brno90,066.3574,435.00CZK

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