Nákup materiálu pro potřeby PČR
Economic Operator with Whom the Contract Has Been Concluded
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28794118 | 22. 05. 2024 | EUROLAMP s.r.o | 358 587,95 | 296 353,68 | 358 587,95 | 296 353,68 | CZK |
Published Documents
List of Participants
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SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 436 084,00 | 360 400,00 | CZK | No | |
EUROLAMP s.r.o | Brno | 358 587,95 | 296 353,68 | CZK | Yes | |
PBR KOMTECH spol.s r.o. | Praha | 389 063,00 | 321 540,00 | CZK | No | |
VV TOP s.r.o. | Brno | 470 036,60 | 388 460,00 | CZK | No |