Dodávka datových rozvaděčů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPE-48633/ČJ-2019-1700VZ | 09/30/2019 | AG COM, s.r.o. | 147,388.89 | 121,809.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| #48633_Kupni smlouva - datove rozvadece_an.pdf | Smlouva | 09/30/2019, 12:45 PM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| AG COM, s.r.o. | Smiřice | 147,388.89 | 121,809.00 | CZK | |||
| ITAGE, spol. s r.o. | Ostrava | 156,138.40 | 129,040.00 | CZK | |||
| ADD distribution s.r.o. | Hradec Králové | 171,535.65 | 141,765.00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPE-48633/ČJ-2019-1700VZ | 2019 | 147,388.89 | 121,809.00 |