Nákup kancelářských potřeb pro SUZ MV v rámci DNS II.
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UT-21814/2024 | 10. 09. 2024 | OFFICEO s.r.o. | 983 406,93 | 812 733,00 | 983 406,93 | 812 733,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| UT-21814/2024 | 21814_KS_OFFICEO_zv.pdf | Smlouva | 10. 09. 2024 14:05 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OFFICEO s.r.o. | Hostivice | 983 406,93 | 812 733,00 | CZK | Yes | |
| SMERO, spol. s r.o. | Rajhrad | 1 175 913,73 | 971 829,53 | CZK | No | |
| K O D E X Hořovice s.r.o. | Hořovice | 2 605 775,90 | 2 153 533,80 | CZK | No | |
| ASTRA kancelářské potřeby s.r.o. | Karviná | 1 378 486,21 | 1 139 244,80 | CZK | No |