Detail

Basic Information

Contracting authority

Uměleckoprůmyslové museum v Praze

PROCUREMENT PROCEDURE

N006/17/V00009245

Details of Published Information

Date of publication

04/11/2018, 11:39 AM

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailFA 17362512/15/2017Kancelářská technika TOP servis, s.r.o.44,178.3136,511.00CZK

Published Documents

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DetailNabídky k postupu N006_17_V00009245 - Dodávka tonerů, tiskárna Konika Minolta1690, 3110 UPM.zipExport dokumentace04/11/2018, 11:39 AMDokument není zavirovaný
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