Dodávky pohonných hmot do vlastních úložišť pro rok 2019
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-268691-11/ČJ-2018-0700VZ | 11. 02. 2019 | ČEPRO, a.s. | 7 935 301,00 | 6 558 100,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele | Písemná zpráva zadavatele | 22. 02. 2019 13:37 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ČEPRO, a.s. | Praha | 7 935 301,00 | 6 558 100,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 278 950,98 | 230 538,00 |
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 446 712,88 | 369 184,20 |
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 335 104,54 | 276 945,90 |
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 320 287,00 | 264 700,00 |
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 438 130,98 | 362 091,72 |
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 375 165,53 | 310 054,16 |
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 183 731,29 | 151 844,04 |
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 380 220,34 | 314 231,69 |
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 380 474,06 | 314 441,37 |
| KRPT-268691-11/ČJ-2018-0700VZ | 2019 | 380 664,34 | 314 598,63 |