Dodávka kancelářských potřeb pro Magistrát města Pardubic
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| D/0914/00022/17 | 28. 04. 2017 | BÜROPROFI s.r.o. | 2 359 500,00 | 1 950 000,00 | 0,00 | 0,00 | CZK |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| EMADO Pardubice s.r.o. | Pardubice | 389 249,29 | 321 693,63 | CZK | |||
| SMERO spol. s r.o. | Kutná Hora | 291 862,66 | 353 153,81 | CZK | |||
| ACTIVA spol. s r.o. | Praha | 242 077,16 | 292 913,36 | CZK | |||
| MEFISTO s.r.o. | Praha | 294 079,00 | 355 834,00 | CZK | |||
| BÜROPROFI s.r.o. | České Budějovice | 216 025,00 | 178 533,00 | CZK |
Price Actually Paid in Each Year of Performance
| D/0914/00022/17 | 2021 | 180 490,94 | 149 166,00 |
| D/0914/00022/17 | 2020 | 416 492,38 | 344 208,55 |
| D/0914/00022/17 | 2019 | 392 512,23 | 324 986,85 |
| D/0914/00022/17 | 2018 | 442 650,00 | 385 825,76 |
| D/0914/00022/17 | 2017 | 272 087,00 | 224 864,14 |