Dodávka kancelářských potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPC-160303/ČJ-2017-0200VO-VZL | 15. 11. 2017 | BÜROPROFI s.r.o. | 335 067,15 | 276 915,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 160303-KS k uveřejnění v RS a na profilu.pdf | Smlouva | 15. 11. 2017 10:35 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| IVJ - export/import, spol. s r.o. | Prostějov | 430 375,52 | 355 682,25 | CZK | ||
| BÜROPROFI s.r.o. | České Budějovice | 335 067,15 | 276 915,00 | CZK | ||
| K O D E X Hořovice s.r.o. | Hořovice | 451 448,34 | 373 097,80 | CZK | ||
| ACTIVA spol. s r.o. | Praha | 386 660,82 | 319 554,40 | CZK |
Price Actually Paid in Each Year of Performance
| KRPC-160303/ČJ-2017-0200VO-VZL | 2017 | 335 067,00 | 276 914,80 |