Nákup drobného ICT materiálu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPZ-125143-17/ČJ-2019-1500VZ-MET | 28. 11. 2019 | TENO PLUS, s.r.o. | 907 034,15 | 749 615,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Nakup_drobneho_ICT_materialu.pdf | Smlouva | 28. 11. 2019 14:31 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| TENO PLUS, s.r.o. | Tř. 3 května | 907 034,15 | 749 615,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPZ-125143-17/ČJ-2019-1500VZ-MET | 2019 | 907 034,15 | 749 615,00 |