NS - dodávky čisticích a úklidových prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SPR 102/2022 | 02/08/2023 | Enttiva s.r.o. | 605,000.00 | 500,000.00 | 605,000.00 | 500,000.00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| inpox s.r.o. | Děčín | 347.25 | CZK | |||
| KARFO velkoobchod s.r.o. | Ostrava | 425.72 | CZK | |||
| AVIS TRADE s.r.o. | Rychnov u Jablonce nad Nisou | 938.51 | CZK | |||
| Enttiva s.r.o. | Praha | 385.31 | CZK | |||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 617.71 | CZK | |||
| Rudolf Šaman | Dolní Kralovice | 732.82 | CZK |
Price Actually Paid in Each Year of Performance
| SPR 102/2022 | 604,709.25 | 499,759.70 |