Dodávka IT pro projektové týmy - II.
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPE-82661/ČJ-2024-1700VZ | 30. 10. 2024 | TOPSOFT JKM spol. s r.o. | 2 461 683,29 | 2 034 449,00 | 2 461 683,29 | 2 034 449,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Pisemna_zprava_Z_KRPE_82661_CJ_2024_1700VZ.pdf | Písemná zpráva zadavatele | 05. 11. 2024 13:43 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ENGEL s.r.o. | Brno | 2 799 461,69 | 2 313 604,70 | CZK | No | |
| Netfox s.r.o. | Praha | 3 872 825,22 | 3 200 682,00 | CZK | No | |
| Microshop,s.r.o. | Praha | 4 036 494,42 | 3 335 945,80 | CZK | No | |
| XEVOS Solutions s.r.o. | Ostrava | 2 692 734,00 | 2 225 400,00 | CZK | No | |
| TOPSOFT JKM spol. s r.o. | Roudnice nad Labem | 2 461 683,29 | 2 034 449,00 | CZK | Yes | |
| KSP Computer & Services Moravia, s.r.o. | Praha | 2 588 492,50 | 2 139 250,00 | CZK | No | |
| FLAME System s.r.o. | Ostrava | 2 897 466,00 | 2 394 600,00 | CZK | No |
Price Actually Paid in Each Year of Performance
| KRPE-82661/ČJ-2024-1700VZ | 2 461 683,29 | 2 034 449,00 |