Awarded contractOth SingleSuppliesCzech Republic
Dynamický nákupní systém pro výpočetní techniku, kancelářskou techniku, příslušenství a spotřební materiál - II/2026
1 supplier awarded•1 lot awarded•€137,226 awarded
Buyer: Technická správa komunikací hl. m. Prahy, a.s. / Praha, Czech Republic
Published Aug 09, 2026Awarded Feb 24, 2026
Computer equipment and suppliesPhotocopying and offset printing equipmentPhotographic equipment+10
Awarded value
€137.2K
Estimated value
€137.2K
Awarded at 100% of estimated value
Award date
Feb 24, 2026
Winners
1
Lots awarded
1
Winners
Lots awarded
| Lot | Title | Winner | Award value | Main CPV |
|---|---|---|---|---|
| LOT-0003 | DPS | Netfox s.r.o. | €137,226 | Computer equipment and supplies (30200000), Photocopying and offset printing equipment (30120000) |