Dodávka software pro podporu centralizovaných nákupů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| MK 560/2017 OPŘIT | 04. 01. 2017 | TUWENTY s.r.o. | 1 192 092,00 | 985 200,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| tuwenty dodavka sw.pdf | Smlouva | 11. 01. 2017 10:40 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| TUWENTY s.r.o. | Praha | 1 192 092,00 | 985 200,00 | CZK | ||
| MORALISONE s.r.o. | Praha | 1 198 868,00 | 990 800,00 | CZK |
Price Actually Paid in Each Year of Performance
| MK 560/2017 OPŘIT | 2017 | 1 192 092,00 | 985 200,00 |