Mobilní telefony vč. příslušenství
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-140795-41/ČJ-2019-0100IT-VZ | 16. 07. 2019 | Sunnysoft s.r.o. | 857 406,00 | 708 600,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva - mobilní telefony.pdf | Smlouva | 22. 07. 2019 10:51 | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| AUROTON COMPUTER, spol. s r.o. | Praha | 1 187 675,50 | 981 550,00 | CZK | |||
| Petr Kopecký | Praha | 917 644,88 | 758 384,20 | CZK | |||
| Sunnysoft s.r.o. | Praha | 857 406,00 | 708 600,00 | CZK | |||
| Mironet.cz a.s. | Praha | 935 027,50 | 772 750,00 | CZK | |||
| O2 Czech Republic a.s. | Praha | 1 139 820,00 | 942 000,00 | CZK | |||
| Netfox s.r.o. | Praha | 906 326,30 | 749 030,00 | CZK | |||
| AMENDOIM s.r.o. | Dolní Břežany | 870 195,70 | 719 170,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPS-140795-41/ČJ-2019-0100IT-VZ | 2019 | 713 913,00 | 708 600,00 |