Nákup hygienických a pracích potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-283071-27/ČJ-2024-0100MT-VZ | 26. 11. 2024 | HYGSERVIS FRIČ s.r.o. | 753 467,00 | 622 700,00 | 753 467,00 | 622 700,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| KRPS-283071-27/ČJ-2024-0100MT-VZ | Uzavřená smlouva.pdf | Smlouva | 02. 12. 2024 12:08 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| HYGSERVIS FRIČ s.r.o. | Vratimov | 753 467,00 | 622 700,00 | CZK | Yes | |
| Janeček a Lebeda, s.r.o. | Praha | 804 382,35 | 664 778,80 | CZK | No | |
| PEMA VELKOOBCHOD s.r.o. | Liberec | 883 111,05 | 729 843,84 | CZK | No |