Ostrava – čistící a úklidové prostředky 5/19
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-10201-45/ČJ-2019-803150-OBJ | 25. 04. 2019 | KARFO velkoobchod s.r.o. | 56 117,00 | 46 377,94 | 56 117,00 | 46 377,94 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| FRONQUE s.r.o. | Pardubice | 68 771,00 | 56 835,00 | CZK | No | No | |
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 66 442,72 | 54 911,34 | CZK | No | No | |
| SMERO, spol. s r.o. | Rajhrad | 84 827,78 | 70 105,60 | CZK | No | No | |
| KRUFIN s.r.o. | Sokolov | 78 216,51 | 64 641,74 | CZK | No | No | |
| ALTER, s.r.o. | Hradec Králové | 60 742,00 | 50 200,00 | CZK | No | No | |
| KARFO velkoobchod s.r.o. | Ostrava | 56 117,00 | 46 377,94 | CZK | Yes | Yes | |
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 63 299,30 | 52 313,47 | CZK | No | No |