Detail

Basic Information

Contracting authority

Statutární město Přerov

PROCUREMENT PROCEDURE

N006/24/V00025334 - Výzva č. 1 „Dynamický nákupní systém pro originální tonery do kopírek a tiskáren Přerov (2024-2028)"

Details of Published Information

Date of publication

06. 09. 2024 10:47

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailSML/1429/202406. 09. 2024TONERMARKET s.r.o.244 214,30201 830,00244 214,30201 830,00CZK

Published Documents

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DetailSML/1429/2024Kupní smlouva_Tonery01_Přerov_anonym.pdfSmlouva06. 09. 2024 10:47Dokument není zavirovaný
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