Nákup jednorázových rukavic
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 4500718284 | 27. 02. 2018 | MERCATOR MEDICAL s.r.o. | 42 083,80 | 34 780,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| objednavka - rukavice.pdf | Smlouva | 01. 03. 2018 10:29 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| REO AMOS, spol. s r. o. | Ostrava | 56 567,50 | 46 750,00 | CZK | ||
| BLACK STORM s.r.o. | Praha | 43 184,90 | 35 690,00 | CZK | ||
| MERCATOR MEDICAL s.r.o. | 42 083,80 | 34 780,00 | CZK | |||
| Bella Bohemia s.r.o. | Praha | 44 201,30 | 36 530,00 | CZK | ||
| ASKER s.r.o. | Trutnov | 65 122,20 | 53 820,00 | CZK | ||
| Komalit v.o.s. | Litvínov | 51 582,30 | 42 630,00 | CZK | ||
| B.Trade obalové materiály s.r.o. | Brno | 47 104,08 | 38 929,00 | CZK | ||
| FRANKOSPOL OFFICE s.r.o. | Frýdek-Místek | 50 511,45 | 41 745,00 | CZK |