Nákup baterií do UPS
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| PPR-53353-11/ČJ-2024-990670 | 21. 01. 2025 | František Vrána | 230 631,32 | 190 604,40 | 230 631,32 | 190 604,40 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| František Vrána | Uherské Hradiště | 230 631,32 | 190 604,40 | CZK | Yes | Yes | |
| Datok, s.r.o. | Brno | 277 454,21 | 229 301,00 | CZK | No | No | |
| GATEWAY PLUS s.r.o. | Praha | 251 801,00 | 208 100,00 | CZK | No | No | |
| Ing. Nikolaj Jordanov | Brno | 262 353,41 | 216 821,00 | CZK | No | No | |
| Netfox s.r.o. | Praha | 236 988,18 | 195 858,00 | CZK | No | No |