Dodávka mobilních telefonů vč. příslušenství 2019 - II
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SML066/19 | 03. 09. 2019 | Sunnysoft s.r.o. | 1 951 548,50 | 1 612 850,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Alza.cz a.s. | Praha | 2 138 235,77 | 1 767 137,00 | CZK | ||
| T.S.BOHEMIA a.s. | Olomouc | 2 158 502,06 | 1 783 886,00 | CZK | ||
| Sunnysoft s.r.o. | Praha | 1 951 548,50 | 1 612 850,00 | CZK | ||
| AMENDOIM s.r.o. | Dolní Břežany | 2 280 316,39 | 1 884 559,00 | CZK | ||
| Netfox s.r.o. | Praha | 2 244 285,01 | 1 854 781,00 | CZK |
Price Actually Paid in Each Year of Performance
| SML066/19 | 2019 | 1 951 549,00 | 1 612 850,00 |