Nákup čelových svítilen
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-228422/ČJ-2018-0700VZ | 01. 11. 2018 | ARIGA s.r.o. | 249 750,00 | 206 404,96 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| EUROLAMP s.r.o | Brno | 258 749,99 | 213 842,97 | CZK | ||
| ARIGA s.r.o. | Praha | 249 750,00 | 206 404,96 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-228422/ČJ-2018-0700VZ | 2018 | 249 750,00 | 206 404,96 |