Nákup nábytku č. 19 - registratury (DVZN 19/2018)

Economic Operator with Whom the Contract Has Been Concluded


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DetailN006/18/V0000988526. 07. 2018OFFICE DEPOT s.r.o.63 525,0052 500,00CZK

Published Documents


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DetailKupní smlouva na nákup registratur č. 19 vč. příloh_DVZN19Smlouva30. 07. 2018 11:58Dokument není zavirovaný

List of Participants


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DetailPROFIL NÁBYTEK, a.s.Humpolec81 070,0067 000,00CZK
DetailOFFICE DEPOT s.r.o.Hostivice63 525,0052 500,00CZK

Price Actually Paid in Each Year of Performance


N006/18/V0000988563 525,0052 500,00