Contract: Dodávka elektroinstalačního materiálu a zdrojů světla 13/2019

Contract information

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
EMOS spol. s r.o. 19014104 Czech Republic No
LTC online s.r.o. 01684621 Czech Republic No

Selected contractor


Date of contract conclusion: 29.10.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
LTC online s.r.o. 01684621 Czech Republic 10 600,00 12 826,00

Value finally paid

State: Contract performance in progress
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