Nákup tabletů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 008/2018/OO | 15. 03. 2018 | OCC s.r.o. | 228 059,83 | 188 479,20 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka 008-2018 - Nákup tabletů č.j. 2459-2018.pdf | Smlouva | 04. 04. 2018 09:46 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OCC s.r.o. | Plzeň | 228 059,83 | 188 479,20 | CZK | ||
| Electro World s.r.o. | Praha | 215 658,30 | 178 230,00 | CZK | ||
| IT Děčín, s.r.o | Děčín | 286 286,00 | 236 600,00 | CZK | ||
| DATECO,s.r.o. | Praha | 253 253,00 | 209 300,00 | CZK |
Price Actually Paid in Each Year of Performance
| 008/2018/OO | 2018 | 228 059,83 | 188 479,20 |