PS 0112 - Nákup elektroinstalačního materiálu pro údržbu a opravy
Economic Operator with Whom the Contract Has Been Concluded
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6440-0112-2024-44 | 13. 08. 2024 | ELSTORE CZ s.r.o. | 232 891,50 | 192 472,31 | 232 891,50 | 192 472,31 | CZK |
Published Documents
List of Participants
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VV TOP s.r.o. | Brno | 317 522,15 | CZK | No | ||
ELSTORE CZ s.r.o. | Polička | 232 891,50 | CZK | Yes | ||
ELKOV elektro a.s. | Brno | 244 449,65 | CZK | No |