Contract: 0192020 Dodávka notebooků pro řízení projektů

Contract information

Public documents

Contract participants

Name CRN Address Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Action
SOFTCOM GROUP, spol. s r.o. 25623290 28. pluku 458/7, 10100 Praha 129 264,00 156 409,00 [in new window] participant from another procurement procedure

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