Čepro, a.s.
- ID
- TEDNOID-f69bcda8f61d57bc
- Paese
- Praha 7
- Appalti assegnati
- 23
- Valore totale del contratto
- 9 252 209 EUR
Aggiudicazioni
| Data | Appalti aggiudicati a | Descrizione | Importo |
|---|---|---|---|
| 23/01/2023 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 26 004 EUR |
| 20/10/2022 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 26 648 EUR |
| 19/07/2022 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 30 275 EUR |
| 22/04/2022 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 21 539 EUR |
| 31/01/2022 | Volvo Group Czech Republic, s.r.o. | 44 362 EUR | |
| 31/01/2022 | Centr Group, a.s.---Indus Praha, spol. s.r.o.---Lenia, spol. s.r.o. | 465 572 EUR | |
| 25/01/2022 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 40 084 EUR |
| 22/10/2021 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 35 876 EUR |
| 20/07/2021 | Rankenen, a.s. | Podpora SAP 2018–2022 | 47 884 EUR |
| 19/04/2021 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 37 978 EUR |
| 04/03/2021 | ContiTrade Services s.r.o. | 351 014 EUR | |
| 01/02/2021 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 21 987 EUR |
| 20/01/2021 | OKIM spol. s.r.o. | Dodávky osobních automobilů v Čepro, a.s., 2021-2023 | 1 885 766 EUR |
| 09/11/2020 | Volvo Group Czech Republic, s.r.o. | 718 201 EUR | |
| 15/10/2020 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 15 564 EUR |
| 10/09/2020 | Kobit, spol. s.r.o. | 1 958 042 EUR | |
| 21/07/2020 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 48 686 EUR |
| 27/09/2018 | Rankenen, a.s. | Podpora SAP 2018 - 2022 | 393 496 EUR |
| 31/08/2018 | Amper Market, a.s. | Dodávky elektrické energie 2019 | 1 705 853 EUR |
| 07/08/2018 | Pražská plynárenská, a.s. | 354 427 EUR |
Vedi la fonte ufficiale (DECP - data.economie.gouv.fr) (TED)