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Contract: 1052020 Dodávka notebooků pro EO - 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 103 160,00 124 823,60 [in new window] participant from another procurement procedure

Contract amendments