Nákup kabelů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPC-136853/ČJ-2019-0200IT | 17. 10. 2019 | Netfox s.r.o. | 9 909,90 | 8 190,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka kabelů.pdf | Smlouva | 07. 01. 2020 09:39 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Azenet s.r.o. | Plzeň | 11 292,20 | 9 332,40 | CZK | ||
| GATEWAY PLUS s.r.o. | Praha | 14 399,00 | 11 900,00 | CZK | ||
| Netfox s.r.o. | Praha | 9 909,90 | 8 190,00 | CZK | ||
| HESPERIA s.r.o. | České Budějovice | 10 623,80 | 8 780,00 | CZK | ||
| copy&media s.r.o. | Praha | 10 769,00 | 8 900,00 | CZK | ||
| VV TOP s.r.o. | Brno | 18 307,30 | 15 130,00 | CZK | ||
| ITAGE, spol. s r.o. | Ostrava | 14 852,75 | 12 275,00 | CZK |