DNS-Dodávky drogerie, hygienických a úklidových potřeb – Výzva č. 1
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2025-111-02-16/25 | 08. 08. 2025 | ALTER, s.r.o. | 248 467,93 | 205 345,40 | 248 467,93 | 205 345,40 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 273 995,90 | 226 442,89 | CZK | No | No | |
| ALTER, s.r.o. | Hradec Králové | 248 467,93 | 205 345,40 | CZK | Yes | Yes |
Price Actually Paid in Each Year of Performance
| 2025-111-02-16/25 | 2025 | 5 777,15 | 4 774,50 |
| 2025-111-02-16/25 | 2025 | 1 477,77 | 1 196,50 |
| 2025-111-02-16/25 | 2025 | 533,01 | 440,50 |
| 2025-111-02-16/25 | 2025 | 3 778,83 | 3 123,00 |
| 2025-111-02-16/25 | 2025 | 4 036,56 | 3 336,00 |
| 2025-111-02-16/25 | 2025 | 3 135,72 | 2 591,50 |
| 2025-111-02-16/25 | 2025 | 3 496,90 | 2 890,00 |
| 2025-111-02-16/25 | 2025 | 850,03 | 702,50 |
| 2025-111-02-16/25 | 2025 | 10 482,84 | 8 663,50 |
| 2025-111-02-16/25 | 2025 | 7 415,49 | 6 128,50 |