020_nákup 3x pevný disk OI Brno
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| DDM-2018-00097-6014 | 26. 11. 2018 | Enttiva s.r.o. | 36 296,37 | 29 997,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Enttiva s.r.o. | Praha | 36 296,37 | 29 997,00 | CZK | ||
| Netfox s.r.o. | Praha | 37 330,92 | 30 852,00 | CZK | ||
| Alza.cz a.s. | Praha | 37 733,85 | 31 185,00 | CZK | ||
| C SYSTEM CZ a.s. | Brno | 38 056,92 | 31 452,00 | CZK | ||
| Azenet s.r.o. | Plzeň | 33 091,08 | 27 348,00 | CZK |
Price Actually Paid in Each Year of Performance
| DDM-2018-00097-6014 | 36 296,00 | 29 997,00 |