home » Contracts catalog » 0622020 Dodávka notebooků - opakování » contract detail

Contract: 0622020 Dodávka notebooků - opakování

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 34 466,00 41 703,86 [in new window] participant from another procurement procedure

Contract amendments

no amendments to display