Ostrava – čistící a úklidové prostředky 3/19
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-10201-27/ČJ-2019-803150-OBJ | 07. 03. 2019 | Petr Fiala - velkoobchod s drogérií s.r.o. | 46 326,12 | 38 286,05 | 46 326,12 | 38 286,05 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PEMA VELKOOBCHOD s.r.o. | Liberec | 51 137,00 | 42 261,93 | CZK | No | |
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 46 326,12 | 38 286,05 | CZK | Yes | |
| KARFO velkoobchod s.r.o. | Ostrava | 48 008,00 | 39 675,65 | CZK | No | |
| FRONQUE s.r.o. | Pardubice | 55 090,67 | 45 529,48 | CZK | No |