Nákup kancelářských potřeb č. 62 – skartovací stroje (DVZKP 62/2023)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SML/2023/00499 | 10/30/2023 | SMERO, spol. s r.o. | 241,673.30 | 199,730.00 | 241,673.30 | 199,730.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| SML/2023/00499 | Kupní smlouva na dodávku kancelářských potřeb č. 62 - skartovací stroje vč.příloh | Smlouva | 10/31/2023, 08:39 AM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OFFICEO s.r.o. | Hostivice | 269,987.30 | 223,130.00 | CZK | ||
| SMERO, spol. s r.o. | Rajhrad | 241,673.30 | 199,730.00 | CZK | ||
| Noble Class a.s. | Praha | 360,888.55 | 298,255.00 | CZK |
Price Actually Paid in Each Year of Performance
| SML/2023/00499 | 2023 | 241,673.30 | 199,730.00 |