Nákup židlí č. 15 (DVZŽ 15/2018)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/18/V00004001 | 25. 05. 2018 | OFFICE DEPOT s.r.o. | 2 589 856,84 | 2 140 377,55 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva na dodávku židlí č.15 vč příloh | Smlouva | 28. 05. 2018 14:14 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Multised, spol. s r.o. | Kopřivnice | 3 143 277,50 | 2 634 950,00 | CZK | ||
| OFFICE DEPOT s.r.o. | Hostivice | 2 589 856,84 | 2 140 377,55 | CZK | ||
| PROFIL NÁBYTEK, a.s. | Humpolec | 2 627 323,82 | 2 171 342,00 | CZK |
Price Actually Paid in Each Year of Performance
| N006/18/V00004001 | 2018 | 2 589 856,84 | 2 140 377,55 |