Nákup pracovní obuvi
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SPH 3189/2019 | 06. 12. 2019 | LUKSÍK - PROMEX s.r.o. | 771 533,85 | 637 631,28 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| SPH_3189_2019 smlouva.pdf | Smlouva | 17. 12. 2019 07:22 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Canis Safety a.s. | 834 655,59 | 689 798,01 | CZK | |||
| APERA, s.r.o. | 962 670,64 | 795 595,57 | CZK | |||
| Truck Data Technology, s.r.o. | Praha | 878 148,15 | 725 742,27 | CZK | ||
| VM Footwear s.r.o. | 1 014 956,58 | 838 807,09 | CZK | |||
| LUKSÍK - PROMEX s.r.o. | Veltrusy | 771 533,85 | 637 631,28 | CZK | ||
| T R I O D O N , spol. s r.o. | Fryšták | 858 770,78 | 709 727,92 | CZK | ||
| Václav DITRYCH | Praha | 1 014 599,34 | 838 511,85 | CZK |
Price Actually Paid in Each Year of Performance
| SPH 3189/2019 | 2021 | 179 004,98 | 147 938,00 |
| SPH 3189/2019 | 2020 | 496 231,89 | 410 109,00 |