Nákup kancelářských potřeb č. 49 – Smlouva o dodávkách kancelářských potřeb pro resort MPSV

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailSML/2021/0019517. 06. 2021OFFICEO s.r.o.25 842 731,7111 587 524,20CZK

Published Documents

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DetailRSMV_DVZKP49.pdfSmlouva17. 06. 2021 23:26Dokument není zavirovaný
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List of Participants

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DetailOFFICEO s.r.o.Hostivice25 842 731,7111 587 524,20CZK
DetailACTIVA spol. s r.o.Praha16 403 587,9710 824 363,80CZK

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