Dodávka mobilních telefonů a příslušenství 2-2024

Economic Operator with Whom the Contract Has Been Concluded


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DetailKRPE-56342/ČJ/2024-1700VZ22. 07. 2024S E T O S spol. s r.o.918 390,00759 000,00918 390,00759 000,00CZK

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List of Participants


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DetailAMENDOIM s.r.o.Dolní Břežany310 176,24256 344,00CZKNo
DetailSPECIAL PRO FORCE 1 s.r.o.Litoměřice984 940,00814 000,00CZKNo
DetailS E T O S spol. s r.o.Praha918 390,00759 000,00CZKYes
DetailQuikset s.r.o.Plzeň789 016,80652 080,00CZKNo
DetailThein Systems a.s.Brno1 063 841,68879 208,00CZKNo
DetailXEVOS Solutions s.r.o.Ostrava963 111,60795 960,00CZKNo
DetailNetfox s.r.o.Praha963 537,52796 312,00CZKNo
DetailAUROTON COMPUTER, spol. s r.o.Praha978 285,00808 500,00CZKNo

Price Actually Paid in Each Year of Performance


KRPE-56342/ČJ/2024-1700VZ814 027,00672 750,00
KRPE-56342/ČJ/2024-1700VZ104 362,5086 250,00