Nákup materiálu na opravy vojenské techniky
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SpMO 50185/2018-6624 | 05. 03. 2019 | AUTOSPOL spol. s r.o. | 71 659,20 | 59 222,47 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| smlouva anonymizovaná | Smlouva | 06. 03. 2019 12:05 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 48 755,74 | 40 294,00 | CZK | ||
| AUTOSPOL spol. s r.o. | Nasavrky | 71 659,20 | 59 222,47 | CZK | ||
| TSUNAMI, spol. s r.o. | Litoměřice | 52 811,66 | 43 646,00 | CZK |