Dodávka mobilních telefonů pro projekt SYPO a projekt FNV
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| NIDV-515/2019/11-2 | 31. 07. 2019 | Netfox s.r.o. | 58 806,00 | 48 600,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva - Netfox s.r.o. | Smlouva | 01. 08. 2019 12:30 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| INTAC, spol. s r.o. | Brno | 67 125,96 | 55 476,00 | CZK | ||
| Netfox s.r.o. | Praha | 58 806,00 | 48 600,00 | CZK | ||
| AMENDOIM s.r.o. | Dolní Břežany | 66 821,04 | 55 224,00 | CZK |
Price Actually Paid in Each Year of Performance
| NIDV-515/2019/11-2 | 2019 | 58 806,00 | 48 600,00 |