Dodávka kancelářských potřeb pro ÚPS na Sychrově, část A – Dodávky kancelářského papíru

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailNPU-440/0765/201708/21/2017FRANKOSPOL OFFICE s.r.o.1,264.051,044.65CZK

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DetailPísemná zpráva zadavatele kancelářský papír.pdfPísemná zpráva zadavatele08/23/2017, 09:33 AMDokument není zavirovaný
DetailPS_440_765_2017 kancelářský papír.pdfSmlouva08/23/2017, 09:31 AMDokument není zavirovaný
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