Dodávka 13,3“ notebooků a dokovacích stanic
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| D/4052/2020/KŘ-IT | 26. 10. 2020 | AUTOCONT a.s. | 640 937,00 | 529 700,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AUTOCONT a.s. | Ostrava | 640 937,00 | 529 700,00 | CZK | ||
| FLAME System s.r.o. | Ostrava | 694 540,00 | 574 000,00 | CZK |
Price Actually Paid in Each Year of Performance
| D/4052/2020/KŘ-IT | 2020 | 640 937,00 | 529 700,00 |