Ostrava – čistící a úklidové prostředky 11/19
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-236252-1/ČJ-2019-803150-OBJ | 22. 10. 2019 | KARFO velkoobchod s.r.o. | 36 701,00 | 30 331,40 | 36 701,00 | 30 331,40 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 44 527,03 | 36 799,20 | CZK | No | |
| KARFO velkoobchod s.r.o. | Ostrava | 36 701,00 | 30 331,40 | CZK | Yes | |
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 52 587,51 | 43 460,75 | CZK | No | |
| FRONQUE s.r.o. | Pardubice | 56 986,24 | 47 096,07 | CZK | No |