Nákup hygieny mimo RD 2024
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Č.j.: PPR-47300-14/ČJ-2024-990656 | 02. 12. 2024 | HYGSERVIS FRIČ s.r.o. | 1 369 115,00 | 1 131 500,00 | 1 369 115,00 | 1 131 500,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele.pdf | Písemná zpráva zadavatele | 05. 12. 2024 09:45 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Janeček a Lebeda, s.r.o. | Praha | 1 756 998,65 | 1 452 065,00 | CZK | No | |
| HYGSERVIS FRIČ s.r.o. | Vratimov | 1 369 115,00 | 1 131 500,00 | CZK | Yes | |
| VENCL, s r.o. | Praha | 1 521 254,35 | 1 257 235,00 | CZK | No | |
| SMERO, spol. s r.o. | Rajhrad | 1 754 106,75 | 1 449 675,00 | CZK | No | |
| IF FACILITY a.s. | Praha | 1 570 580,00 | 1 298 000,00 | CZK | No |
Price Actually Paid in Each Year of Performance
| Č.j.: PPR-47300-14/ČJ-2024-990656 | 2024 | 1 369 115,00 | 1 131 500,00 |