Nákup židlí č. 20 (DVZŽ 20/2019)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/19/V00006103 | 03. 04. 2019 | OFFICE DEPOT s.r.o. | 3 322 349,61 | 2 745 743,48 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva na dodávku židlí č. 20 včetně příloh | Smlouva | 05. 04. 2019 16:14 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OFFICE DEPOT s.r.o. | Hostivice | 3 322 349,61 | 2 745 743,48 | CZK | ||
| Multised, spol. s r.o. | Kopřivnice | 3 887 790,50 | 3 213 050,00 | CZK | ||
| PROFIL NÁBYTEK, a.s. | Humpolec | 3 326 973,65 | 2 749 565,00 | CZK | ||
| TOKA a.s. | Brno | 4 205 454,22 | 3 475 582,00 | CZK | ||
| Mias OC spol. s r.o. | Krouna | 3 820 610,94 | 3 157 529,70 | CZK |
Price Actually Paid in Each Year of Performance
| N006/19/V00006103 | 2019 | 3 319 234,15 | 2 743 168,72 |