Nákup kancelářských potřeb č. 58 – Smlouva o dodávkách kancelářských potřeb pro resort MPSV (DVZKP 58/2023)

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailSML/2023/0030814. 06. 2023OFFICEO s.r.o.8 691 699,837 183 223,008 691 699,837 183 223,00CZK

Published Documents

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DetailSML/2023/00308Smlouva o dodávkách kancelářských potřeb pro resort MPSVSmlouva15. 06. 2023 12:51Dokument není zavirovaný
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List of Participants

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DetailACTIVA spol. s r.o.Praha13 504 811,2111 161 001,00CZK
DetailOFFICEO s.r.o.Hostivice8 691 699,837 183 223,00CZK

Price Actually Paid in Each Year of Performance

SML/2023/0030820239 364 876,587 739 567,42

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