Opakované dodávky elektroinstalačního materiálu na období 01/2024-12/2025

Economic Operator with Whom the Contract Has Been Concluded


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DetailKRPC-164711/ČJ-2023-0200VO-VZJ18. 01. 2024REPAM ELEKTRO s.r.o.732 421,46605 306,99732 421,46605 306,99CZK

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List of Participants


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DetailELFETEX, spol. s r.o.Plzeň915 401,93756 530,52CZK
DetailELKOV elektro a.s.Brno919 211,43759 678,87CZK
DetailELSTORE CZ s.r.o.Polička871 178,27719 982,04CZK
DetailREPAM ELEKTRO s.r.o.Litvínovice732 421,46605 306,99CZK

Price Actually Paid in Each Year of Performance


KRPC-164711/ČJ-2023-0200VO-VZJ202418 349,6514 565,00
KRPC-164711/ČJ-2023-0200VO-VZJ2024141 870,19115 792,99
KRPC-164711/ČJ-2023-0200VO-VZJ202454 548,0144 442,00
KRPC-164711/ČJ-2023-0200VO-VZJ2024209 317,90170 753,00
KRPC-164711/ČJ-2023-0200VO-VZJ202423 877,6619 733,60