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Contract: 0762020 Dodávka notebooků pro ÚTP

Contract information

Public documents

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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