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Contract: 0172022 Dodávka obalu s klávesnicí k tabletu pro ÚND

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 7 264,00 8 790,00 [in new window] participant from another procurement procedure

Contract amendments