Dodávka baterií pro potřebu projektu 3Lynx, realizovaného v rámci programu Interreg CENTRAL EUROPE, reg. č. projektu CE1001
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SOSKSS-62/2019 | 05/02/2019 | ARIGA s.r.o. | 181,984.00 | 150,400.00 | CZK |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| ITAGE, spol. s r.o. | Ostrava | 209,088.00 | 172,800.00 | CZK | |||
| FOTOPAST.CZ s.r.o. | Dobřichovice | 189,263.36 | 156,416.00 | CZK | |||
| Ing. Miloslav Šollar | České Budějovice | 193,600.00 | 160,000.00 | CZK | |||
| ARIGA s.r.o. | Praha | 181,984.00 | 150,400.00 | CZK | |||
| Captura Service CZ s.r.o. | Plzeň | 189,341.00 | 156,480.00 | CZK |