Dodávka serverů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| D/2293/2021/ICT | 11/15/2021 | IMPROMAT-COMPUTER s.r.o. | 2,787,235.00 | 2,303,500.00 | 2,787,235.00 | 2,303,500.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 01_Písemná zpráva zadavatele o průběhu zadávacího řízení_cast 1.pdf | Písemná zpráva zadavatele | 11/19/2021, 11:12 AM | Dokument není zavirovaný | ||
| 01_registr_smluv_smlouva_18393895.pdf | Smlouva | 11/18/2021, 08:11 AM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AUTOCONT a.s. | Ostrava | 3,522,310.00 | 2,911,000.00 | CZK | ||
| IMPROMAT-COMPUTER s.r.o. | Zlín | 2,787,235.00 | 2,303,500.00 | CZK |
Price Actually Paid in Each Year of Performance
| D/2293/2021/ICT | 2022 | 2,787,235.00 | 2,303,500.00 |
| D/2293/2021/ICT | 2021 | 0.00 | 0.00 |