Nákup 24" LCD a notebooků
Economic Operator with Whom the Contract Has Been Concluded
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2018-OS0-15-000117 | 20. 12. 2018 | AUTOCONT a.s. | 223 131,26 | 184 406,00 | 223 131,26 | 184 406,00 | CZK |
Published Documents
List of Participants
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CEPENA, a.s. | Praha | 287 483,90 | 237 590,00 | CZK | ||
COMPEX DATA BOHEMIA, spol.s r.o. | Praha | 233 869,00 | 193 280,00 | CZK | ||
Netfox s.r.o. | Praha | 228 327,00 | 188 700,00 | CZK | ||
ENGEL s.r.o. | Brno | 235 829,00 | 194 900,00 | CZK | ||
AUTOCONT a.s. | Ostrava | 223 131,26 | 184 406,00 | CZK | ||
MK MOBILTECH, s.r.o. | Praha | 267 828,66 | 221 346,00 | CZK |