Contract: 0372019 Dodávka notebooků pro PEF_5 - opakování

Contract information

Public documents

Overview of public documents

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Contract, its changes and amendments
Smlouva s vybraným dodavatelem anonymizovaná Dokument PDF 04 Příloha A - obchodní podmínky 0372019 anonym.pdf 1.11 MB

Contract participants

Name CRN Address Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Action
AUTOCONT a.s. 04308697 Hornopolní 3322/34, 70200 Ostrava 169 200,00 204 732,00 [in new window] participant from another procurement procedure

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