Dodávka kancelářských potřeb v letech 2019 - 2020
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| NIDV-316/2019/11-2 | 02. 05. 2019 | BÜROPROFI s.r.o. | 277 766,39 | 229 559,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ACTIVA spol. s r.o. | Praha | 286 376,39 | 236 674,70 | CZK | ||
| BÜROPROFI s.r.o. | České Budějovice | 277 766,39 | 229 559,00 | CZK | ||
| MEFISTO s.r.o. | Praha | 312 137,20 | 257 964,63 | CZK |
Price Actually Paid in Each Year of Performance
| NIDV-316/2019/11-2 | 2020 | 136 389,87 | 112 718,90 |
| NIDV-316/2019/11-2 | 2019 | 321 428,98 | 265 643,79 |