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InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail083-2025-S03. 09. 2025IXPERTA s.r.o.3 507 790,002 899 000,003 507 790,002 899 000,00CZK

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List of Participants

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DetailIGNUM Telekomunikace s.r.o.PrahaNoNo
DetailIXPERTA s.r.o.PrahaYesYes

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