Nákup transportního kufru s pěnovou výplní
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPK-58913-22/ČJ-2024-1900VZ | 07. 08. 2024 | AUDIOPRO s.r.o. | 28 289,80 | 23 380,00 | 28 289,80 | 23 380,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| W.T.A. service s.r.o. | Plzeň | 15 200,00 | 12 561,98 | CZK | No | |
| AUDIOPRO s.r.o. | Praha | 28 289,80 | 23 380,00 | CZK | Yes | |
| Thein Systems a.s. | Brno | 16 668,96 | 13 776,00 | CZK | No |
Price Actually Paid in Each Year of Performance
| KRPK-58913-22/ČJ-2024-1900VZ | 2024 | 28 289,80 | 23 380,00 |