Výběr dodavatele na provádění revizí elektrického nářadí, spotřebičů, prodl. šňůr na OSSZ Uh. Hradiště, Zlín a Vsetín

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail21096001024. 09. 2021Pavel Hron20,4116,8720,4116,87CZK

Published Documents

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DetailSmlouva_na_provadeni_revizi_elektrickeho_rucniho_naradi_elektrickych_spotrebicu_a_prodluzovacich_snur.pdfSmlouva30. 09. 2021 06:48Dokument není zavirovaný
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List of Participants

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DetailMIREMAX s.r.o.Ostrava47,1939,00CZK
DetailPREHAS s.r.o.Praha 324,2020,00CZK

Price Actually Paid in Each Year of Performance

210960010202353 524,8244 235,39
210960010202232 069,8726 504,00
210960010202121 372,0917 662,88

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