Nákup hygienických potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-141355-27/ČJ-2024-0100VZ | 02. 07. 2024 | ALTER, s.r.o. | 405 471,00 | 335 100,00 | 405 471,00 | 335 100,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| KRPS-141355-27/ČJ-2024-0100VZ | Uzavřená smlouva - ALTER s.r.o..pdf | Smlouva | 09. 07. 2024 06:16 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 486 297,79 | 401 899,00 | CZK | No | |
| IF FACILITY a.s. | Praha | 427 614,00 | 353 400,00 | CZK | No | |
| Janeček a Lebeda, s.r.o. | Praha | 457 319,50 | 377 950,00 | CZK | No |
Price Actually Paid in Each Year of Performance
| KRPS-141355-27/ČJ-2024-0100VZ | 2024 | 405 471,00 | 335 100,00 |