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URL title | URL address | Action |
---|---|---|
registr smluv | https://smlouvy.gov.cz/smlouva/25413043 | |
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00007295 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
3S.cz, s.r.o. | 27683273 | Czech Republic | No |
AGORA plus, a.s. | 25503910 | Czech Republic | No |
INTAC, spol. s r.o. | 45475431 | Czech Republic | No |
Power Systems s.r.o. | 45797633 | Czech Republic | No |
Date of contract conclusion: 10.08.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
3S.cz, s.r.o. | 27683273 | Czech Republic | 353 628,00 | 427 890,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 353 628,00 | 427 889,88 |