Část 4: LCD monitory
Economic Operator with Whom the Contract Has Been Concluded
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D/0300/2024/ŠK | 22. 01. 2024 | Mevra computers s.r.o. | 1 477 478,97 | 1 221 057,00 | 1 477 478,97 | 1 221 057,00 | CZK |
Published Documents
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Písemná zpráva zadavatele_cast 4.pdf | Písemná zpráva zadavatele | 29. 01. 2024 10:27 | Dokument není zavirovaný |
List of Participants
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AUTOCONT a.s. | Ostrava | 1 563 840,30 | 1 292 430,00 | CZK | ||
Mevra computers s.r.o. | Ostrava | 1 477 478,97 | 1 221 057,00 | CZK | ||
IMPROMAT-COMPUTER s.r.o. | Zlín | 1 968 415,90 | 1 626 790,00 | CZK | ||
CSF, s.r.o. | Hradec Králové | 1 594 183,47 | 1 317 507,00 | CZK | ||
ICT NWT s.r.o. | Zlín | 1 761 092,69 | 1 455 448,50 | CZK | ||
Ing. Zdeněk Blažek | Tábor | 1 944 518,40 | 1 607 040,00 | CZK | ||
FLAME System s.r.o. | Ostrava | 1 762 237,95 | 1 456 395,00 | CZK |
Price Actually Paid in Each Year of Performance
D/0300/2024/ŠK | 2024 | 1 477 478,97 | 1 221 057,00 |