Nákup čistících prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-195575-18/ČJ-2017-0100MT-VZ | 08/29/2017 | LUKSÍK - PROMEX s.r.o. | 362,687.82 | 299,742.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Uzavřená smlouva - LUKSIK-PROMEX spol. s r.o.pdf | Smlouva | 09/05/2017, 07:50 AM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| LUKSÍK - PROMEX s.r.o. | Veltrusy | 362,687.82 | 299,742.00 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 363,000.00 | 300,000.00 | CZK | ||
| Velkoobchod Šas, s.r.o. | 399,840.51 | 330,449.70 | CZK |