Ostrava - kancelářské potřeby 2_21
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-21994-5/ČJ-2021-803154-VERZAK | 17. 02. 2021 | IVJ - export/import, spol. s r.o. | 69 230,71 | 57 215,46 | 69 230,71 | 57 215,46 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| K O D E X Hořovice s.r.o. | Hořovice | 158 190,08 | 130 735,60 | CZK | No | |
| PWR computers a.s. | Ostrava | 85 263,15 | 70 465,41 | CZK | No | |
| BÜROPROFI s.r.o. | České Budějovice | 69 376,56 | 57 336,00 | CZK | No | |
| LIPA VELKOOBCHOD PAPÍREM s.r.o. | Liberec | 74 085,77 | 61 227,91 | CZK | No | |
| IVJ - export/import, spol. s r.o. | Prostějov | 69 230,71 | 57 215,46 | CZK | Yes |