Nákup kancelářských potřeb č. 9 (DVZKP 09/2017)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/17/V00009859 | 14. 02. 2018 | OFFICE DEPOT s.r.o. | 724 804,04 | 599 011,60 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva na dodávku kancelářských potřeb č. 9 | Smlouva | 14. 02. 2018 13:33 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| BÜROPROFI s.r.o. | České Budějovice | 769 182,48 | 635 688,00 | CZK | ||
| OFFICE DEPOT s.r.o. | Hostivice | 724 804,04 | 599 011,60 | CZK |
Price Actually Paid in Each Year of Performance
| N006/17/V00009859 | 2018 | 692 433,51 | 572 259,10 |