Nákup mobilních telefonů č. 36 (DVZMT 36/2024)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SML/2024/00519 | 09. 09. 2024 | AMENDOIM s.r.o. | 378 123,79 | 312 499,00 | 378 123,79 | 312 499,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| SML/2024/00519 | SML_RSMV_DVZMT36.pdf | Smlouva | 10. 09. 2024 10:00 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| S E T O S spol. s r.o. | Praha | 400 752,00 | 331 200,00 | CZK | No | |
| AMENDOIM s.r.o. | Dolní Břežany | 378 123,79 | 312 499,00 | CZK | Yes |