Nákup notebooků a dokovacích stanic dle specifikace
Economic Operator with Whom the Contract Has Been Concluded
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SML/0043/2024 | 15. 01. 2024 | SUMA spol. s r.o. | 1 531 766,83 | 1 265 923,00 | 1 531 766,83 | 1 265 923,00 | CZK |
Published Documents
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SML/0043/2024 | Kupní smlouva Nákup notebooků sign.anon.pdf | Smlouva | 23. 01. 2024 11:38 | Dokument není zavirovaný |
List of Participants
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SUMA spol. s r.o. | Praha | 1 531 766,83 | 1 265 923,00 | CZK | ||
M Computers s.r.o. | Brno | 1 650 250,70 | 1 299 410,00 | CZK |
Price Actually Paid in Each Year of Performance
SML/0043/2024 | 2024 | 1 531 766,83 | 1 265 923,00 |