Nákup optických switchů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 01OZ191244 | 03. 09. 2019 | DP Com Tel s.r.o. | 300 762,00 | 248 564,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| akceptovaná objednávka.pdf | Smlouva | 03. 09. 2019 11:52 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| CSF, s.r.o. | Hradec Králové | 336 888,00 | 278 420,00 | CZK | ||
| DP Com Tel s.r.o. | Nymburk | 300 762,00 | 248 564,00 | CZK | ||
| Symbion CZ s.r.o. | Praha | 383 604,00 | 317 028,00 | CZK |