Detail

Basic Information

Contracting authority

Městské státní zastupitelství v Praze

PROCUREMENT PROCEDURE

N006/21/V00028100 - Nákup originálních tonerů pro tiskárny Xerox a Brother

Details of Published Information

Date of publication

03. 02. 2022 12:07

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail7 SPR 21/202102. 11. 2021PREMO s.r.o.117 491,0097 100,00117 491,0097 100,00CZK

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