Nákup hygienických prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-13118/ČJ-2021-0700VZ | 04. 03. 2021 | FRANKOSPOL OFFICE s.r.o. | 2 299 000,00 | 1 900 000,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SMERO, spol. s r.o. | Rajhrad | 1 293 937,70 | 1 069 370,00 | CZK | ||
| Rudolf Šaman | Dolní Kralovice | 1 336 198,34 | 1 104 296,15 | CZK | ||
| Ergon - sociální podnik, z.s. | Český Těšín | 1 296 669,88 | 1 071 628,00 | CZK | ||
| ASTRA kancelářské potřeby s.r.o. | Karviná | 1 276 501,60 | 1 054 960,00 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 1 215 458,31 | 1 004 511,00 | CZK | ||
| Z + M Partner, spol. s r.o. | Ostrava | 1 470 452,50 | 1 215 250,00 | CZK | ||
| FRANKOSPOL OFFICE s.r.o. | Frýdek-Místek | 1 022 450,00 | 845 000,00 | CZK | ||
| Velkoobchod Zajac, s.r.o. | Ostrava | 1 098 831,25 | 908 125,00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 1 196 345,59 | 988 715,36 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-13118/ČJ-2021-0700VZ | 487 893,78 | 403 218,00 | |
| KRPT-13118/ČJ-2021-0700VZ | 205 839,15 | 170 115,00 | |
| KRPT-13118/ČJ-2021-0700VZ | 328 164,10 | 271 210,00 | |
| KRPT-13118/ČJ-2021-0700VZ | 2 904,00 | 2 400,00 | |
| KRPT-13118/ČJ-2021-0700VZ | 28 232,69 | 23 332,80 | |
| KRPT-13118/ČJ-2021-0700VZ | 8 035,13 | 6 640,60 | |
| KRPT-13118/ČJ-2021-0700VZ | 398 832,82 | 329 613,90 |