Údržba a servis záložních zdrojů napájení pro zařízení ICT
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 21/906/0038 | 23. 12. 2021 | ALTRON, a.s. | 742 335,00 | 613 500,00 | 742 335,00 | 613 500,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PRONIX s.r.o. | Praha | 903 567,50 | 746 750,00 | CZK | ||
| ALTRON, a.s. | Praha | 742 335,00 | 613 500,00 | CZK |
Price Actually Paid in Each Year of Performance
| 21/906/0038 | 2022 | 742 335,00 | 613 500,00 |