DNS-kancelářský papír pro běžný tisk, kategorie č.1, lokalita Střed, výzva č. 25
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 24111000601 | 11. 09. 2024 | Claritas s.r.o. | 1 052 854,52 | 870 127,70 | 1 052 854,52 | 870 127,70 | CZK | |
| 24111000601 | 04. 10. 2024 | Claritas s.r.o. | 1 052 854,52 | 870 127,70 | 1 052 854,52 | 870 127,70 | CZK |
Published Documents
Amendments to the Contract/Agreement
| 1 | 04. 10. 2024 | https://smlouvy.gov.cz/smlouva/30444844 | 0,00 | 0,00 |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Claritas s.r.o. | Kutná Hora | 1 052 854,52 | 870 127,70 | CZK | Yes | |
| OFFICEO s.r.o. | Hostivice | 1 230 584,52 | 1 017 012,00 | CZK | No | |
| SMERO, spol. s r.o. | Rajhrad | 1 133 362,23 | 936 663,00 | CZK | No | |
| Rec 21 s.r.o. | Ostrava | 1 116 125,60 | 922 417,85 | CZK | No | |
| ASTRA kancelářské potřeby s.r.o. | Karviná | 1 090 171,28 | 900 968,00 | CZK | No | |
| ACTIVA spol. s r.o. | Praha | 1 068 512,28 | 883 068,00 | CZK | No |
Price Actually Paid in Each Year of Performance
| 24111000601 | 2024 | 1 052 854,52 | 870 127,70 |