Obalový materiál pro baličku stravy
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 03/21/2023 | 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 | 03/22/2023, 11:44 AM | 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 | 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 | 2024 | 32,585.00 | 26,929.75 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2024 | 18,538.00 | 15,357.85 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2023 | 19,200.00 | 15,867.77 |
| 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 |