Nákup materiálu pro prvek posádkové podpory
Economic Operator with Whom the Contract Has Been Concluded
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SpMO 39770/2024-5153 | 02. 07. 2024 | SPECIAL PRO FORCE 1 s.r.o. | 306 735,00 | 253 500,00 | 306 735,00 | 253 500,00 | CZK |
Published Documents
List of Participants
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SA Trade s.r.o. | Praha | 336 818,02 | 278 362,00 | CZK | No | |
TSUNAMI, spol. s r.o. | Litoměřice | 334 679,95 | 276 595,00 | CZK | No | |
MATEP s.r.o. | Hradec Králové | 325 093,12 | 268 672,00 | CZK | No | |
SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 306 735,00 | 253 500,00 | CZK | Yes |