Dodávka IT vybavení pro projekt P-AP
Economic Operator with Whom the Contract Has Been Concluded
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NPICR-224/2022/11-2 | 04/19/2022 | Alza.cz a.s. | 192,478.25 | 159,072.94 | 192,478.25 | 159,072.94 | CZK |
Published Documents
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NPICR-224/2022/11-2 | Kupni smlouva | Smlouva | 04/22/2022, 05:49 PM | Dokument není zavirovaný |
List of Participants
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Alza.cz a.s. | Praha | 192,478.25 | 159,072.94 | CZK | ||
ENGEL s.r.o. | Brno | 203,656.31 | 168,311.00 | CZK | ||
DATECO,s.r.o. | Praha | 237,523.00 | 196,300.00 | CZK | ||
Netfox s.r.o. | Praha | 290,847.70 | 240,370.00 | CZK | ||
Quick & Quality IT s.r.o. | Praha | 193,672.60 | 160,060.00 | CZK | ||
FLAME System s.r.o. | Ostrava | 254,826.00 | 210,600.00 | CZK |
Price Actually Paid in Each Year of Performance
NPICR-224/2022/11-2 | 2022 | 192,478.25 | 159,072.94 |