Dodávka 20 ks notebooků (včetně dokovacích stanic a brašen)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| S-23/2022/ŘSS | 15. 07. 2022 | ENGEL s.r.o. | 428 340,00 | 354 000,00 | 428 340,00 | 354 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| S-23/2022/ŘSS | S_23_22_ŘSS.pdf | Smlouva | 20. 02. 2024 20:55 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Z + M Partner, spol. s r.o. | Ostrava | |||||
| Netfox s.r.o. | Praha | |||||
| M Computers s.r.o. | Dačice | |||||
| C SYSTEM CZ a.s. | Brno | |||||
| AUTOCONT a.s. | Ostrava | |||||
| ENGEL s.r.o. | Brno | |||||
| DILERIS a.s. | Ostrava |
Price Actually Paid in Each Year of Performance
| S-23/2022/ŘSS | 2022 | 428 340,00 | 354 000,00 |