Detail

Basic Information

Contracting authority

Dopravní a energetický stavební úřad

PROCUREMENT PROCEDURE

N006/23/V00031263 - Dynamický nákupní systém - mobilní telefony a osobní počítače - Kategorie 2 - Výzva 01-2023

Details of Published Information

Date of publication

04. 12. 2023 13:42

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailCES-22/202301. 12. 2023Netfox s.r.o.7 228 540,005 974 000,007 228 540,005 974 000,00CZK

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