Contract: 0762020 Dodávka notebooků pro ÚTP

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Public documents

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Contract, its changes and amendments
Smlouva s vybraným dodavatelem anonymizovaná Dokument PDF Kupní smlouva 0762020 anonym.pdf 809.26 KB

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 31 978,00 38 693,38 [in new window] participant from another procurement procedure

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