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Contract Award For Toner For Laser Printers/Fax Machines – Spotřební Tiskový Materiál – To...


Contract Award Notice

TRR 28908170
Organization Fakultní nemocnice u sv. Anny v Brně
Tender No 113860-2026
Funded By Self-Funded
Country Czech Republic , Eastern Europe
Contract Value 443,186

Work Detail

Contract Award For Toner For Laser Printers/Fax Machines – Spotřební Tiskový Materiál – Tonery, Cartridge A Ostatní Tiskový Materiál - Originál Consumable Printing Material - Toners, Cartridges And Other Printing Material - Original

Key Dates

Contract Date 13 Feb 2026

Contact Information

Company Name CSF
Contract Value 443,186
Contract Date 13 Feb 2026

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