Nákup kancelářských potřeb č. 13 (DVZKP 13/2018)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/18/V00002413 | 16. 04. 2018 | BÜROPROFI s.r.o. | 1 129 347,45 | 933 345,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| BÜROPROFI s.r.o. | České Budějovice | 1 129 347,45 | 933 345,00 | CZK | ||
| OFFICE DEPOT s.r.o. | Hostivice | 1 204 097,62 | 995 122,00 | CZK | ||
| ACTIVA spol. s r.o. | Praha | 1 446 829,79 | 1 195 727,10 | CZK |
Price Actually Paid in Each Year of Performance
| N006/18/V00002413 | 2018 | 1 129 347,45 | 933 345,00 |