OL Nákup a dodání hygienických a čistících potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KrPOL/2018/97 | 14. 11. 2018 | PAPIR PREMAX s.r.o. | 163 146,36 | 134 831,70 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FRONQUE s.r.o. | Pardubice | 216 617,93 | 179 023,08 | CZK | ||
| Datok, s.r.o. | Brno | 247 308,85 | 204 387,48 | CZK | ||
| Drozd a spol. | Ostrava | 179 001,59 | 147 935,20 | CZK | ||
| JULA CZ, s.r.o. | Mohelnice | 168 528,05 | 139 279,38 | CZK | ||
| PAPIR PREMAX s.r.o. | Prostějov | 163 146,36 | 134 831,70 | CZK |