Nákup protistřepinových brýlí pro SPJ
Economic Operator with Whom the Contract Has Been Concluded
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KRPT-239953-15/ČJ-2024-0700VZ | 06. 11. 2024 | W.T.A. service s.r.o. | 407 550,00 | 336 818,18 | 407 550,00 | 336 818,18 | CZK |
Published Documents
List of Participants
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W.T.A. service s.r.o. | Plzeň | 407 550,00 | 336 818,18 | CZK | Yes | |
VV TOP s.r.o. | Brno | 248 292,00 | 205 200,00 | CZK | No | |
MILITARY RANGE s.r.o. | Litvínov | 415 659,20 | 343 520,00 | CZK | No |