DNS - Nákup kancelářských potřeb II.
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| ZSMV-00862/VZ-2024 | 04. 06. 2024 | OFFICEO s.r.o. | 392 746,64 | 324 584,00 | 392 746,64 | 324 584,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| ZSMV-00862/VZ-2024 | Smlouva_OFFICEO_NEN.pdf | Smlouva | 18. 06. 2024 13:07 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| K O D E X Hořovice s.r.o. | Hořovice | 449 737,30 | 371 683,72 | CZK | ||
| bika - velkoobchod papírem, spol. s r.o. | Tišnov | 448 231,64 | 370 439,37 | CZK | ||
| ACTIVA spol. s r.o. | Praha | 435 703,47 | 360 085,51 | CZK | ||
| SMERO, spol. s r.o. | Rajhrad | 411 351,00 | 339 959,50 | CZK | ||
| OFFICEO s.r.o. | Hostivice | 392 746,64 | 324 584,00 | CZK |
Price Actually Paid in Each Year of Performance
| ZSMV-00862/VZ-2024 | 2024 | 392 746,64 | 324 584,00 |