KS Ostrava -nákup stolních LED lampiček
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 2828/2017 | 08. 09. 2017 | ELSTORE CZ s.r.o. | 28 624,36 | 23 656,50 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka stolních LED lampiček Spr 2828/2017 | Smlouva | 08. 09. 2017 08:49 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ELSTORE CZ s.r.o. | Polička | 28 624,36 | 23 656,50 | CZK | ||
| LH Project trade s.r.o. | Plzeň | 50 000,00 | 41 322,31 | CZK | ||
| VV TOP s.r.o. | Brno | 36 239,50 | 29 950,00 | CZK | ||
| ElPe CZ, s.r.o. | Praha | 40 801,20 | 33 720,00 | CZK |