Dodávky elektroinstalačního materiálu pro ÚVN
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 0209/2023-SML, D257/2023-ÚVN | 09. 02. 2023 | METRODIS s.r.o. | 1 365 411,55 | 1 128 439,30 | 1 365 411,55 | 1 128 439,30 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 32_Pisemna_zprava_zadavatele_signed.pdf | Písemná zpráva zadavatele | 22. 02. 2023 13:07 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| METRODIS s.r.o. | Hradec Králové | 1 365 411,55 | 1 128 439,30 | CZK | ||
| ELSTORE CZ s.r.o. | Polička | 1 626 535,85 | 1 344 244,50 | CZK | ||
| ELKOV elektro a.s. | Brno | 1 746 567,53 | 1 443 444,24 | CZK |
Price Actually Paid in Each Year of Performance
| 0209/2023-SML, D257/2023-ÚVN | 2023 | 749 759,00 | 619 635,50 |