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26-005 Obnova pevných stanic
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 20260372 | 15. 07. 2026 | EDN s.r.o. | 604 274,00 | 499 400,00 | 604 274,00 | 499 400,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| 20260372 | 26-005 Kupní smlouva č. 20260372_zveřejnění.pdf | Smlouva | 29. 07. 2026 15:56 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| BT computers, s.r.o. | Orlová | 745 360,00 | 616 000,00 | CZK | Ne | Ne | |
| EDN s.r.o. | Praha 1 | 604 274,00 | 499 400,00 | CZK | Ano | Ano | |
| Microshop,s.r.o. | Praha 6-Břevnov | 712 750,50 | 589 050,00 | CZK | Ne | Ne |
Skutečně uhrazená cena v jednotlivých letech plnění
| 20260372 | 2026 | 604 274,00 | 499 400,00 |