Údržba a servis záložních zdrojů napájení pro zařízení ICT
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 20/906/0047 | 12. 01. 2021 | PRONIX s.r.o. | 754 737,50 | 623 750,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PRONIX s.r.o. | Praha | 754 737,50 | 623 750,00 | CZK |
Price Actually Paid in Each Year of Performance
| 20/906/0047 | 2022 | 188 684,38 | 155 937,50 |
| 20/906/0047 | 2021 | 566 053,14 | 467 812,51 |