Nákup kabelů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPC-144659/ČJ-2019-0200IT | 07. 11. 2019 | HESPERIA s.r.o. | 4 404,40 | 3 640,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka kabelů.pdf | Smlouva | 16. 01. 2020 07:59 | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Netfox s.r.o. | Praha | 4 440,70 | 3 670,00 | CZK | |||
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 11 668,60 | 9 660,00 | CZK | |||
| VV TOP s.r.o. | Brno | 7 802,08 | 6 448,00 | CZK | |||
| ITAGE, spol. s r.o. | Ostrava | 7 744,00 | 6 400,00 | CZK | |||
| Pixtronic s.r.o. | Praha | 10 860,00 | 9 000,00 | CZK | |||
| C SYSTEM CZ a.s. | Brno | 6 350,08 | 5 248,00 | CZK | |||
| HESPERIA s.r.o. | České Budějovice | 4 404,40 | 3 640,00 | CZK |