Dodávka mobilních telefonů a příslušenství 2-2024
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPE-56342/ČJ/2024-1700VZ | 22. 07. 2024 | S E T O S spol. s r.o. | 918 390,00 | 759 000,00 | 918 390,00 | 759 000,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AMENDOIM s.r.o. | Dolní Břežany | 310 176,24 | 256 344,00 | CZK | No | |
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 984 940,00 | 814 000,00 | CZK | No | |
| S E T O S spol. s r.o. | Praha | 918 390,00 | 759 000,00 | CZK | Yes | |
| Quikset s.r.o. | Plzeň | 789 016,80 | 652 080,00 | CZK | No | |
| Thein Systems a.s. | Brno | 1 063 841,68 | 879 208,00 | CZK | No | |
| XEVOS Solutions s.r.o. | Ostrava | 963 111,60 | 795 960,00 | CZK | No | |
| Netfox s.r.o. | Praha | 963 537,52 | 796 312,00 | CZK | No | |
| AUROTON COMPUTER, spol. s r.o. | Praha | 978 285,00 | 808 500,00 | CZK | No |
Price Actually Paid in Each Year of Performance
| KRPE-56342/ČJ/2024-1700VZ | 814 027,00 | 672 750,00 | |
| KRPE-56342/ČJ/2024-1700VZ | 104 362,50 | 86 250,00 |