Zajištění realizace akcí projektu NPO – 3.1 DIGI
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| NPICR-254/2024/11-2 | 05/15/2024 | UNNI Trading, s.r.o. | 8,394,980.00 | 6,938,000.00 | 8,394,980.00 | 6,938,000.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele | Písemná zpráva zadavatele | 05/21/2024, 01:31 PM | Dokument není zavirovaný | ||
| NPICR-254/2024/11-2 | Ramcova dohoda o poskytnuti sluzeb | Smlouva | 05/16/2024, 12:27 PM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Moudrý překlad, s.r.o. | Praha | 7,991,870.00 | 6,830,000.00 | CZK | ||
| UNNI Trading, s.r.o. | Olomouc | 5,733,410.00 | 5,496,000.00 | CZK | ||
| BOOSTER EVENT, s.r.o. | Praha | 8,302,657.00 | 6,861,700.00 | CZK | ||
| GUARANT International spol. s r.o. | Praha | 7,361,438.88 | 6,317,697.56 | CZK |
Price Actually Paid in Each Year of Performance
| NPICR-254/2024/11-2 | 2024 | 2,539,730.00 | 1,687,650.00 |