Nákup kancelářských potřeb č. 12 (DVZKP 12/2018)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/18/V00002231 | 04. 04. 2018 | OFFICE DEPOT s.r.o. | 479 332,06 | 396 142,20 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva vč.příloh_DVZKP12 | Smlouva | 11. 04. 2018 12:21 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| K O D E X Hořovice s.r.o. | Hořovice | 492 794,52 | 407 268,20 | CZK | ||
| BÜROPROFI s.r.o. | České Budějovice | 481 096,00 | 397 600,00 | CZK | ||
| OFFICE DEPOT s.r.o. | Hostivice | 479 332,06 | 396 142,20 | CZK |
Price Actually Paid in Each Year of Performance
| N006/18/V00002231 | 2018 | 475 738,17 | 393 172,04 |