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 | 2025 | 32 757,00 | 27 071,90 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2025 | 32 874,00 | 27 168,60 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2025 | 32 606,00 | 26 947,11 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2024 | 26 204,00 | 21 656,20 |
| 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 | 2024 | 32 585,00 | 26 929,75 |
| KRPS-23718-21/ČJ-2023-0100MT-VZ | 2024 | 20 836,00 | 17 219,83 |