Nákup baterií pro UPS a DC zdroje 03/2025
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| OBJ0005403 | 23. 06. 2025 | PRONIX s.r.o. | 242 857,89 | 200 709,00 | 242 857,89 | 200 709,00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| PRONIX s.r.o. | Praha | 242 857,89 | 200 709,00 | CZK | Yes | Yes | |
| ALTRON, a.s. | Praha | 184 554,04 | 152 524,00 | CZK | No | No |