Nákup baterií do mobilních telefonů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPC-72433/ČJ-2019-0200IT | 05. 06. 2019 | BATTEX, spol.s r.o. | 6 334,35 | 5 235,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka baterií do mobilních telefonů.pdf | Smlouva | 12. 09. 2019 08:41 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| HESPERIA s.r.o. | České Budějovice | 8 349,00 | 6 900,00 | CZK | ||
| AVACOM s.r.o. | Smečno | 6 715,50 | 5 550,00 | CZK | ||
| FULGUR BATTMAN, spol. s r.o. | Brno | 10 853,70 | 8 970,00 | CZK | ||
| Netfox s.r.o. | Praha | 7 550,40 | 6 240,00 | CZK | ||
| BATTEX, spol.s r.o. | Slaný | 6 334,35 | 5 235,00 | CZK | ||
| ITAGE, spol. s r.o. | Ostrava | 6 534,00 | 5 400,00 | CZK | ||
| BEBOTO s.r.o. | Praha | 14 370,00 | 2 494,00 | CZK | ||
| VV TOP s.r.o. | Brno | 9 873,60 | 8 160,00 | CZK |