VZMR č. 30/20 - Nákup jednorázových roušek II
Economic Operator with Whom the Contract Has Been Concluded
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7119/1.20/20 | 29. 10. 2020 | Reamedix s.r.o. | 57 717,00 | 47 700,00 | CZK |
Published Documents
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KS - jednor. roušky - Reamedix - 30_20_Redigováno.pdf | Smlouva | 03. 11. 2020 08:45 | Dokument není zavirovaný |
List of Participants
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SANFEN Group, s.r.o. | Brno | 79 860,00 | 66 000,00 | CZK | ||
HPL servis s.r.o. | Brno | 76 230,00 | 63 000,00 | CZK | ||
Cool agency s.r.o. | Praha | 84 942,00 | 70 200,00 | CZK | ||
CBN - REKLAMA s.r.o. | Olomouc | 112 530,00 | 93 000,00 | CZK | ||
TOVÁRNA - DESIGN s.r.o. | Praha | 91 476,00 | 75 600,00 | CZK | ||
FLEXOBAL s.r.o. | Praha | 78 045,00 | 64 500,00 | CZK | ||
R & T ČR, s.r.o. | Chýnice | 75 504,00 | 62 400,00 | CZK | ||
MEDICROSS s. r. o. | Ostrava | 81 675,00 | 67 500,00 | CZK | ||
Reamedix s.r.o. | Praha | 57 717,00 | 47 700,00 | CZK | ||
RAMA BOHEMIA, a.s. | Praha | 90 750,00 | 75 000,00 | CZK |
Price Actually Paid in Each Year of Performance
7119/1.20/20 | 2020 | 57 717,00 | 47 700,00 |