KS Ostrava -nákup stolních LED lampiček
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
Spr 2828/2017 | 09/08/2017 | ELSTORE CZ s.r.o. | 28,624.36 | 23,656.50 | CZK |
Published Documents
Show detail | |||||
---|---|---|---|---|---|
Objednávka stolních LED lampiček Spr 2828/2017 | Smlouva | 09/08/2017, 08:49 AM | Dokument není zavirovaný |
List of Participants
Show detail | ||||||
---|---|---|---|---|---|---|
ELSTORE CZ s.r.o. | Polička | 28,624.36 | 23,656.50 | CZK | ||
LH Project trade s.r.o. | Plzeň | 50,000.00 | 41,322.31 | CZK | ||
VV TOP s.r.o. | Brno | 36,239.50 | 29,950.00 | CZK | ||
ElPe CZ, s.r.o. | Praha | 40,801.20 | 33,720.00 | CZK |