23-024 Nákup kancelářských a hygienických potřeb (RS na 2 roky)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 20230443 | 07. 08. 2023 | MEFISTO s.r.o. | 1 198 405,78 | 990 418,00 | 1 198 405,78 | 990 418,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 20230443 | 23-024 Rámcová smlouva_č._20230443_ke zveřejnění.pdf | Smlouva | 14. 08. 2023 15:06 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| INTERPAP Office, s.r.o. | Děčín | 1 762 119,02 | 1 456 296,71 | CZK | ||
| ACTIVA spol. s r.o. | Praha | 1 447 782,93 | 1 196 514,82 | CZK | ||
| OFFICEO s.r.o. | Hostivice | 1 576 296,04 | 1 302 724,00 | CZK | ||
| MEFISTO s.r.o. | Praha | 1 198 405,78 | 990 418,00 | CZK | ||
| PAPERA s.r.o. | Svitavy | 1 785 871,88 | 1 475 927,17 | CZK |
Price Actually Paid in Each Year of Performance
| 20230443 | 2023 | 363 309,00 | 300 255,37 |