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InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailPS 2020-2-20661 B24. 11. 2020Netfox s.r.o.598 292,97494 457,00CZK

Published Documents

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DetailPodepsaná kupní smlouvaSmlouva24. 11. 2020 14:41Dokument není zavirovaný
Detailvyber_dodavatele.pdf 24. 11. 2020 14:41Dokument není zavirovaný
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List of Participants

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DetailFLAME System s.r.o.Ostrava588 544,00486 400,00CZK
DetailTOPSOFT JKM spol. s r.o.Roudnice nad Labem598 296,60494 460,00CZK
DetailGlobesystem s.r.o.Prostějov17 666,0014 600,00CZK
DetailNetfox s.r.o.Praha598 292,97494 457,00CZK

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