Revize, servis a údržba dieselagregátů v areálech KŘP Msk

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailKRPT-5754/ČJ-2018-0700VZ09. 02. 2018SUM, s.r.o.477 684,00394 780,00CZK

Published Documents

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List of Participants

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DetailSUM, s.r.o.Praha477 684,00394 780,00CZK

Price Actually Paid in Each Year of Performance

KRPT-5754/ČJ-2018-0700VZ202113 612,5011 250,00
KRPT-5754/ČJ-2018-0700VZ202116 552,8013 680,00
KRPT-5754/ČJ-2018-0700VZ202115 125,0012 500,00
KRPT-5754/ČJ-2018-0700VZ202113 491,5011 150,00
KRPT-5754/ČJ-2018-0700VZ202112 221,0010 100,00
KRPT-5754/ČJ-2018-0700VZ202112 221,0010 100,00
KRPT-5754/ČJ-2018-0700VZ202013 491,5011 150,00
KRPT-5754/ČJ-2018-0700VZ202014 737,8012 180,00
KRPT-5754/ČJ-2018-0700VZ202016 129,3013 330,00
KRPT-5754/ČJ-2018-0700VZ202014 737,8012 180,00

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