Nákup kancelářských potřeb č. 8 (DVZKP 08/2017)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/17/V00009954 | 14. 02. 2018 | OFFICE DEPOT s.r.o. | 1 376 428,97 | 1 137 544,60 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva na dodávku kanc.potřeb č.8_DVZKP8 | Smlouva | 14. 02. 2018 13:00 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OFFICE DEPOT s.r.o. | Hostivice | 1 376 428,97 | 1 137 544,60 | CZK | ||
| BÜROPROFI s.r.o. | České Budějovice | 1 440 549,77 | 1 190 537,00 | CZK |
Price Actually Paid in Each Year of Performance
| N006/17/V00009954 | 2018 | 1 381 826,04 | 1 142 004,99 |