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Nákup SW VMWARE
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2517/2/0042 | 08. 08. 2025 | Notes CS a.s. | 2 251 180,80 | 1 860 480,00 | 2 251 180,80 | 1 860 480,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| 5189_26_Písemná zpráva zadavatele.pdf | Písemná zpráva zadavatele | 21. 08. 2025 15:30 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| AKERMANN ELECTRONIC PRAHA, spol. s r.o. | Praha | 2 342 686,07 | 1 936 104,19 | CZK | Ne | Ne | |
| 3S.cz, s.r.o. | Brno | 2 368 967,04 | 1 957 824,00 | CZK | Ne | Ne | |
| T-Mobile Czech Republic a.s. | Praha | 2 322 967,68 | 1 919 808,00 | CZK | Ne | Ne | |
| Aricoma Systems a.s. | Ostrava | 2 323 000,00 | 1 920 000,00 | CZK | Ne | Ne | |
| Notes CS a.s. | Praha | 2 251 180,80 | 1 860 480,00 | CZK | Ano | Ano | |
| Netfox s.r.o. | Praha | 2 406 602,88 | 1 988 928,00 | CZK | Ne | Ne |