KSUL- nákup 2ks páskových knihoven
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 513/2024 | 18. 03. 2024 | AGORA plus, a.s. | 721 450,40 | 596 240,00 | 721 450,40 | 596 240,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| STORAGE ONE, a.s. | Praha | 1 050 643,00 | 868 300,00 | CZK | ||
| 3S.cz, s.r.o. | Brno | 978 582,66 | 808 746,00 | CZK | ||
| GAPP System, spol. s r.o. | Praha | 1 693 756,79 | 1 399 799,00 | CZK | ||
| Nextis Services s.r.o. | Ostrava | 1 355 469,83 | 1 120 223,00 | CZK | ||
| TresTech s.r.o. | Praha | 1 245 802,69 | 1 029 589,00 | CZK | ||
| AGORA plus, a.s. | Brno | 721 450,40 | 596 240,00 | CZK |