Obalový materiál pro baličku stravy
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 21. 03. 2023 | IDA Servis spol. s r.o. | 1 555 341,26 | 1 285 406,00 | 1 555 341,26 | 1 285 406,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| KRPS-23718-21/ČJ-2023-0100MT-VZ | Uzavřená smlouva - IDA servis spol. s r.o..pdf | Smlouva | 22. 03. 2023 11:44 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| IDA Servis spol. s r.o. | Praha | 1 555 341,26 | 1 285 406,00 | CZK | ||
| B.Trade obalové materiály s.r.o. | Brno | 1 718 865,50 | 1 420 550,00 | CZK | ||
| DEKOS R, s.r.o. | Říčany | 1 896 839,56 | 1 567 636,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 23 844,00 | 19 705,78 | |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2024 | 32 585,00 | 26 929,75 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2024 | 41 496,00 | 34 294,21 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2024 | 24 024,00 | 19 854,54 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2024 | 25 296,00 | 20 905,79 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2024 | 40 301,00 | 33 306,39 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2024 | 38 357,00 | 31 700,00 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2023 | 19 200,00 | 15 867,77 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2023 | 39 906,00 | 32 980,17 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2023 | 32 560,00 | 26 909,09 |