Nákup pračky
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Objednávka č. 1/236/2019 | 07/24/2019 | Jan Koška | 32,125.50 | 26,550.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 1_KŘ - Oznámení o výběru dodavatele_002.pdf | 07/26/2019, 10:38 AM | Dokument není zavirovaný | |||
| Objednávka 1/236/2019 | Smlouva | 07/26/2019, 10:38 AM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| VV TOP s.r.o. | Brno | 39,796.90 | 32,890.00 | CZK | |||
| ITAGE, spol. s r.o. | Ostrava | 35,416.70 | 29,270.00 | CZK | |||
| Datok, s.r.o. | Brno | 35,198.90 | 29,090.00 | CZK | |||
| Jan Koška | Děčín | 32,125.50 | 26,550.00 | CZK | |||
| C SYSTEM CZ a.s. | Brno | 35,433.64 | 29,284.00 | CZK |
Price Actually Paid in Each Year of Performance
| Objednávka č. 1/236/2019 | 2019 | 32,125.50 | 26,550.00 |