Dodání hygienických potřeb pro útvary Krajského ředitelství policie hl. m. Prahy

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Economic Operator with Whom the Contract Has Been Concluded

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DetailPCR00ETR6666439720. 11. 2017Velkoobchod ŠAS,s.r.o.1 722 038,851 423 172,60CZK

Published Documents

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DetailKupní smlouvaSmlouva01. 03. 2018 08:34Dokument není zavirovaný
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List of Participants

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DetailVelkoobchod ŠAS,s.r.o.Dolní Kralovice1 722 038,851 423 172,60CZK
DetailLUKSÍK - PROMEX s.r.o.Veltrusy1 814 270,181 499 396,84CZK
DetailACTIVA spol. s r.o.Praha2 268 864,951 875 095,00CZK

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