Hygienické zboží - říjen - listopad 2019

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailSpr 481/201907. 11. 2019Velkoobchod ŠAS,s.r.o.22 134,2918 292,80CZK

Published Documents

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List of Participants

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DetailDrozd a spol.Ostrava28 894,8023 880,00CZK
DetailProfiTechnika CZ s.r.o.Olomouc22 554,4018 640,00CZK
DetailVelkoobchod ŠAS,s.r.o.Dolní Kralovice22 134,2918 292,80CZK

Price Actually Paid in Each Year of Performance

Spr 481/2019201922 134,2918 292,80

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