Opakované dodávky elektroinstalačního materiálu na období 01/2024-12/2025
Economic Operator with Whom the Contract Has Been Concluded
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KRPC-164711/ČJ-2023-0200VO-VZJ | 18. 01. 2024 | REPAM ELEKTRO s.r.o. | 732 421,46 | 605 306,99 | 732 421,46 | 605 306,99 | CZK |
Published Documents
List of Participants
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ELFETEX, spol. s r.o. | Plzeň | 915 401,93 | 756 530,52 | CZK | ||
ELKOV elektro a.s. | Brno | 919 211,43 | 759 678,87 | CZK | ||
ELSTORE CZ s.r.o. | Polička | 871 178,27 | 719 982,04 | CZK | ||
REPAM ELEKTRO s.r.o. | Litvínovice | 732 421,46 | 605 306,99 | CZK |
Price Actually Paid in Each Year of Performance
KRPC-164711/ČJ-2023-0200VO-VZJ | 2024 | 18 349,65 | 14 565,00 |
KRPC-164711/ČJ-2023-0200VO-VZJ | 2024 | 141 870,19 | 115 792,99 |
KRPC-164711/ČJ-2023-0200VO-VZJ | 2024 | 54 548,01 | 44 442,00 |
KRPC-164711/ČJ-2023-0200VO-VZJ | 2024 | 209 317,90 | 170 753,00 |
KRPC-164711/ČJ-2023-0200VO-VZJ | 2024 | 23 877,66 | 19 733,60 |