Nákup elektromateriálu pro rok 2020 - 2021
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPZ-111013-18/ČJ-2019-1500VZ-FAL | 03. 12. 2019 | ELKOV elektro a.s. | 605 000,00 | 500 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| nakup_elektromaterialu.pdf | Smlouva | 17. 12. 2019 09:17 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| WATRIO s.r.o. | Uherské Hradiště | 1 572,42 | 1 299,52 | CZK | ||
| ElekroSystem Zlín s.r.o. | 1 574,68 | 1 301,41 | CZK | |||
| ELKOV elektro a.s. | Brno | 1 537,61 | 1 270,80 | CZK | ||
| ELMO elektro a.s. | 1 553,47 | 1 283,86 | CZK |
Price Actually Paid in Each Year of Performance
| KRPZ-111013-18/ČJ-2019-1500VZ-FAL | 2021 | 81 890,00 | 67 677,69 |
| KRPZ-111013-18/ČJ-2019-1500VZ-FAL | 2020 | 86 827,00 | 71 757,85 |