Obnova HW vybavení serverovny SÚRAO Na Florenci 7 a 9

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailSO2024-02002. 05. 2024GraphTech spol. s r.o.1 401 186,051 158 005,001 401 186,051 158 005,00CZK

Published Documents

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List of Participants

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DetailIMPROMAT-COMPUTER s.r.o.ZlínNo
DetailGC System a.s.BrnoNo
DetailGraphTech spol. s r.o.PlzeňYes

Price Actually Paid in Each Year of Performance

SO2024-02020241 401 186,051 158 005,00

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