OS Ostrava - Nákup ofsetového kartonu 1/2024

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail2024/OBJ/1409. 02. 2024K O D E X Hořovice s.r.o.29 040,0024 000,0029 040,0024 000,00CZK

Published Documents

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Detailrozhodnutí a oznámení o výběru dodavatele.pdfOznámení o výběru dodavatele09. 02. 2024 10:03Dokument není zavirovaný
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List of Participants

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DetailK O D E X Hořovice s.r.o.Hořovice29 040,0024 000,00CZK

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