Detail

Basic Information

Contracting authority

Dům zahraniční spolupráce

PROCUREMENT PROCEDURE

N006/23/V00034336 - Podpora HP produktů

Details of Published Information

Date of publication

02. 01. 2024 08:32

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailSML/2023/030328. 12. 2023Netfox s.r.o.1 572 975,801 299 980,001 572 975,801 299 980,00CZK

Published Documents

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DetailSML/2023/0303Smlouva_Podpora HP produktů_RS včetně příloh.pdfSmlouva02. 01. 2024 08:32Dokument není zavirovaný
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