Detail

Basic Information

Contracting authority

Správa Pražského hradu

PROCUREMENT PROCEDURE

N006/22/V00013788 - Nákup papírového spotřebního materiálu

Details of Published Information

Date of publication

12. 09. 2022 09:57

Publications

Uveřejnění účastníků

List of Participants

Show detail
DetailMiroslav KučeraChorušice9 081 758,197 505 585,28CZK
DetailVelkoobchod ŠAS,s.r.o.Dolní Kralovice6 188 964,855 114 846,98CZK
DetailSMERO, spol. s r.o.Rajhrad7 381 922,006 100 761,98CZK
DetailACTIVA spol. s r.o.Praha11 795 839,379 748 627,58CZK

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