Dodávka síťových prvků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPE-55378/ČJ-2017-1700VZ | 20. 07. 2017 | ITAGE, spol. s r.o. | 160 905,80 | 132 980,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva - síťové prvky.pdf | Smlouva | 20. 07. 2017 10:15 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ITAGE, spol. s r.o. | Ostrava | 160 905,80 | 132 980,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPE-55378/ČJ-2017-1700VZ | 2017 | 160 905,80 | 132 980,00 |