PS 0018 - Nákup elektromateriálu pro objekty PS, Praha 6

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Supplier with Whom the Contract Has Been Entered into

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Detail6440-0018-2024-07101. 07. 2024ELSTORE CZ s.r.o.554 068,68457 908,00554 068,68457 908,00CZK

Published Documents

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Oznámení o výběru dodavatele.pdf
Oznámení o výběru dodavatele01. 07. 2024 10:38Dokument není zavirovaný
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List of Participants

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DetailELSTORE CZ s.r.o.Polička554 068,68457 908,00CZKYes
DetailELKOV elektro a.s.Brno587 976,61485 931,08CZKNo
DetailFortiFox Technologies, a.s.Praha812 031,00671 100,00CZKNo

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