Nákup kabelů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPC-84422/ČJ-2019-0200IT | 01. 07. 2019 | HESPERIA s.r.o. | 25 707,66 | 21 246,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka kabelů.pdf | Smlouva | 17. 09. 2019 10:40 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| GATEWAY PLUS s.r.o. | Praha | 30 855,00 | 25 500,00 | CZK | ||
| HESPERIA s.r.o. | České Budějovice | 25 707,66 | 21 246,00 | CZK | ||
| PWR computers s.r.o. | Ostrava | 37 543,88 | 31 028,00 | CZK |