Dodávka IT vybavení pro projekt SYPO
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| NIDV-516/2019/11-2 | 24. 07. 2019 | Netfox s.r.o. | 264 735,90 | 218 790,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva - Netflox s.r.o. | Smlouva | 25. 07. 2019 11:55 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Netfox s.r.o. | Praha | 264 735,90 | 218 790,00 | CZK | ||
| Af Office, s.r.o. | Praha | 265 861,20 | 219 720,00 | CZK | ||
| DATECO,s.r.o. | Praha | 274 065,00 | 226 500,00 | CZK |
Price Actually Paid in Each Year of Performance
| NIDV-516/2019/11-2 | 2019 | 219 004,20 | 218 790,00 |