Dodávka a servis pobočkové telefonní ústředny
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 05/190036; 05/190037 | 25. 06. 2019 | APENEX, s.r.o. | 2 110 186,76 | 1 743 956,00 | 2 110 186,76 | 1 743 956,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele | Písemná zpráva zadavatele | 10. 07. 2019 10:03 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Algotech, a.s. | Praha | 2 176 961,24 | CZK | |||
| APENEX, s.r.o. | České Budějovice | 1 415 859,72 | CZK | |||
| T-Mobile Czech Republic a.s. | Praha | 2 839 119,80 | CZK | |||
| ATS-TELCOM PRAHA a.s. | Praha | 2 405 743,78 | CZK | |||
| O2 Czech Republic a.s. | Praha | 1 586 814,57 | CZK | |||
| IGNUM Telekomunikace s.r.o. | Praha | 1 602 529,63 | CZK |
Price Actually Paid in Each Year of Performance
| 05/190036; 05/190037 | 2023 | 188 760,00 | 156 000,00 |
| 05/190036; 05/190037 | 2022 | 159 720,00 | 132 000,00 |
| 05/190036; 05/190037 | 2021 | 135 520,00 | 112 000,00 |
| 05/190036; 05/190037 | 2020 | 125 840,00 | 104 000,00 |
| 05/190036; 05/190037 | 2019 | 748 907,72 | 618 932,00 |