Nákup toaletního papíru
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Z-639/2024 | 19. 03. 2024 | ALTER, s.r.o. | 68 244,00 | 56 400,00 | 68 244,00 | 56 400,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Z-639/2024 | ALTER do 18.3.2025.pdf | Smlouva | 20. 03. 2024 07:48 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| VIKPAP GROUP s.r.o. | Krnov | 78 262,80 | 64 680,00 | CZK | ||
| M B - S V I N G s.r.o. | Praha | 84 942,00 | 70 200,00 | CZK | ||
| VIPOBAL, spol. s r.o. | Ostrava | 82 764,00 | 68 400,00 | CZK | ||
| Rystol technology s.r.o. | Chuchelná | 92 492,40 | 76 440,00 | CZK | ||
| HYGSERVIS FRIČ s.r.o. | Vratimov | 69 696,00 | 57 600,00 | CZK | ||
| FROS ZPS s.r.o. | Otice | 132 858,00 | 109 800,00 | CZK | ||
| OFFICEO s.r.o. | Hostivice | 75 504,00 | 62 400,00 | CZK | ||
| Rec 21 s.r.o. | Ostrava | 79 061,40 | 65 340,00 | CZK | ||
| FRANKOSPOL OFFICE s.r.o. | Frýdek-Místek | 71 148,00 | 58 800,00 | CZK | ||
| KOEXIMPO, spol. s r.o. | Český Těšín | 95 541,60 | 78 960,00 | CZK |