Pořízení kancelářských potřeb
Economic Operator with Whom the Contract Has Been Concluded
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KÚ-10372/2020-770-02020-26 | 03. 12. 2020 | ACTIVA spol. s r.o. | 85 901,08 | 70 992,63 | CZK |
Published Documents
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KÚ-10372_2020-770-02020-26_redigováno.pdf | Smlouva | 11. 01. 2021 12:29 | Dokument není zavirovaný |
List of Participants
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IVJ - export/import, spol. s r.o. | Prostějov | 88 089,50 | 72 801,24 | CZK | ||
ACTIVA spol. s r.o. | Praha | 85 901,08 | 70 992,63 | CZK | ||
OFFICE DEPOT s.r.o. | Hostivice | 83 397,50 | 68 923,55 | CZK |
Price Actually Paid in Each Year of Performance
KÚ-10372/2020-770-02020-26 | 85 901,05 | 70 992,60 |