Nájem a servis telefonní ústředny
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 2475/2018 | 12/21/2018 | DIGITAL TELECOMMUNICATIONS, spol. s r.o. | 1,067,365.20 | 882,120.00 | 1,067,365.20 | 882,120.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Spr 2475/2018 | Spr 2475 2018 příloha č. 1 smlouvy o nájmu a servisu ústředna.pdf | Smlouva | 03/22/2024, 01:42 PM | Dokument není zavirovaný | |
| Spr 2475/2018 | Spr 2475 2018 příloha č. 2 smlouvy o nájmu a servisu ústředna.pdf | Smlouva | 03/22/2024, 01:42 PM | Dokument není zavirovaný | |
| Spr 2475/2018 | Spr 2475 2018 Smlouva o nájmu a servisu telefonní ústředny.pdf | Smlouva | 03/22/2024, 01:42 PM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| TELES s.r.o. | Praha | 2,228,892.60 | 1,842,060.00 | CZK | ||
| UPC Česká republika, s.r.o. | Praha | 1,997,008.20 | 1,650,420.00 | CZK | ||
| LinuxBox.cz, s.r.o. | Ostrava | 2,282,616.60 | 1,886,460.00 | CZK | ||
| AUTOCONT a.s. | Ostrava | 2,163,480.00 | 1,788,000.00 | CZK | ||
| DIGITAL TELECOMMUNICATIONS, spol. s r.o. | Ostrava | 1,067,365.20 | 882,120.00 | CZK |
Price Actually Paid in Each Year of Performance
| Spr 2475/2018 | 2023 | 213,473.04 | 176,424.00 |
| Spr 2475/2018 | 2022 | 213,468.42 | 176,420.18 |
| Spr 2475/2018 | 2021 | 213,468.42 | 176,420.18 |
| Spr 2475/2018 | 2020 | 213,468.00 | 176,419.83 |
| Spr 2475/2018 | 2019 | 185,924.00 | 153,656.20 |