KS Ostrava - nákup kancelářského zboží
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 353/2018 | 26. 02. 2018 | SIDA s.r.o. | 1 452 000,00 | 1 200 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Rámcová smlouva na dodávku kancelářského zboží | Smlouva | 02. 03. 2018 10:44 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SIDA s.r.o. | Prostějov | 1 016 759,54 | 840 297,14 | CZK | ||
| K O D E X Hořovice s.r.o. | Hořovice | 1 158 124,88 | 957 128,00 | CZK |
Price Actually Paid in Each Year of Performance
| Spr 353/2018 | 2018 | 258 212,86 | 213 399,06 |