Dodávka mobilních telefonů a příslušenství 1-2024
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPE-25793/ČJ-2024-1700VZ | 24. 04. 2024 | TelTrade s.r.o. | 473 322,96 | 391 176,00 | 473 322,96 | 391 176,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| XEVOS Solutions s.r.o. | Ostrava | 589 802,40 | 487 440,00 | CZK | ||
| Thein Systems a.s. | Brno | 626 847,76 | 518 056,00 | CZK | ||
| AUROTON COMPUTER, spol. s r.o. | Praha | 550 985,60 | 455 360,00 | CZK | ||
| Alza.cz a.s. | Praha | 599 668,00 | 495 593,72 | CZK | ||
| TelTrade s.r.o. | Ostrava | 473 322,96 | 391 176,00 | CZK | ||
| S E T O S spol. s r.o. | Praha | 563 182,40 | 465 440,00 | CZK | ||
| AMENDOIM s.r.o. | Dolní Břežany | 434 690,08 | 359 248,00 | CZK | ||
| Netfox s.r.o. | Praha | 601 670,08 | 497 248,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPE-25793/ČJ-2024-1700VZ | 473 322,96 | 391 176,00 |