Nákup printserverů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPC-23105/ČJ-2018-0200IT | 27. 02. 2018 | Netfox s.r.o. | 17 617,60 | 14 560,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka printserverů.pdf | Smlouva | 24. 04. 2018 10:03 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Azenet s.r.o. | Plzeň | 17 879,32 | 14 776,30 | CZK | ||
| GATEWAY PLUS s.r.o. | Praha | 18 150,00 | 15 000,00 | CZK | ||
| HESPERIA s.r.o. | České Budějovice | 18 150,00 | 15 000,00 | CZK | ||
| C SYSTEM CZ a.s. | Brno | 18 077,40 | 14 940,00 | CZK | ||
| Netfox s.r.o. | Praha | 17 617,60 | 14 560,00 | CZK |