Nákup hygienických potřeb

Economic Operator with Whom the Contract Has Been Concluded


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DetailKRPS-141355-27/ČJ-2024-0100VZ02. 07. 2024ALTER, s.r.o.405 471,00335 100,00405 471,00335 100,00CZK

Published Documents


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DetailKRPS-141355-27/ČJ-2024-0100VZUzavřená smlouva - ALTER s.r.o..pdfSmlouva09. 07. 2024 06:16Dokument není zavirovaný

List of Participants


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DetailSTANYO, s.r.o.Brno531 553,00439 300,00CZKNo
DetailFRONQUE s.r.o.Pardubice576 122,75476 134,50CZKNo
DetailMerida Hradec Králové, s.r.o.Hradec Králové583 885,50482 550,00CZKNo
DetailFLEXOBAL s.r.o.Praha461 010,00381 000,00CZKNo
DetailVENCL, s r.o.Praha448 813,20370 920,00CZKNo
DetailKORAKO, s. r. o. Partizánske442 745,05365 905,00CZKNo
DetailACTIVA spol. s r.o.Praha576 565,00476 500,00CZKNo
DetailSMERO, spol. s r.o.Rajhrad460 997,90380 990,00CZKNo
DetailHYGSERVIS FRIČ s.r.o.Vratimov419 144,00346 400,00CZKNo
DetailALTER, s.r.o.Hradec Králové405 471,00335 100,00CZKYes

Price Actually Paid in Each Year of Performance


KRPS-141355-27/ČJ-2024-0100VZ2024405 471,00335 100,00