Detail

Basic Information

Contracting authority

Dům zahraniční spolupráce

PROCUREMENT PROCEDURE

N006/22/V00009484 - Podpora HP produktů

Details of Published Information

Date of publication

04. 01. 2024 12:38

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
DetailSML/2022/010119. 05. 2022Netfox s.r.o.1 195 480,00988 000,001 195 480,00988 000,00CZK

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