Detail

Basic Information

Contracting authority

Digitální a informační agentura

PROCUREMENT PROCEDURE

N006/24/V00003999 - Pořízení kancelářského nábytku

Details of Published Information

Date of publication

26. 07. 2024 15:37

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
DetailDIA-3424-4/OEZ-202425. 03. 2024INTERIER TECH s.r.o.5 183 285,474 283 707,005 183 285,474 283 707,00CZK

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