NS - dodávky čisticích a úklidových prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SPR 102/2022 | 08. 02. 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 |