Detail

Basic Information

Contracting authority

Ministerstvo vnitra

PROCUREMENT PROCEDURE

N006/17/V00001894 - VMware GFŘ 026

Details of Published Information

Date of publication

24. 10. 2017 14:27

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
DetailMV-74317-3/OKB-201721. 06. 2017O2 IT Services s.r.o.1 489 974,871 231 384,19CZK

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