Nákup gastrovybavení -plynový sporák a myčka nádobí pro Hotel Vltava
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| ZSM-106/OVZ-2017 | 31. 08. 2017 | KOVOSLUŽBA OTS a.s. | 178 777,00 | 147 749,80 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| potvrzená objednávka ze systému SAP.pdf | Smlouva | 31. 08. 2017 12:50 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| TULI - FORM s.r.o. | Praha | 170 774,00 | 148 499,00 | CZK | ||
| KOVOSLUŽBA OTS a.s. | Praha | 178 777,00 | 147 749,80 | CZK |
Price Actually Paid in Each Year of Performance
| ZSM-106/OVZ-2017 | 2017 | 178 777,00 | 147 749,80 |