Nákup kol, elektrokol a koloběžek
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2021/CO0/03/000235 | 29. 03. 2021 | SPECIAL PRO FORCE 1 s.r.o. | 240 669,00 | 198 900,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Nabídky k postupu N006_21_V00004985 - Nákup kol, elektrokol a koloběžek.zip | Export dokumentace | 01. 04. 2021 12:22 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ZEKOTECH, s.r.o. | Praha | 249 223,70 | 205 970,00 | CZK | ||
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 240 669,00 | 198 900,00 | CZK |