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 | 2023 | 34 720,00 | 28 694,26 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2023 | 31 550,00 | 26 074,38 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2023 | 41 375,00 | 34 194,21 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2023 | 26 125,00 | 21 590,91 |
| 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 |