Pořízení hygienických potřeb pro SUZ MV s náhradním plněním
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UT-09071/2018 | 24. 04. 2018 | Petr Fiala - velkoobchod s drogérií s.r.o. | 1 110 149,23 | 917 478,70 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 1 110 149,23 | 917 481,56 | CZK | ||
| KRUFIN s.r.o. | Sokolov | 1 352 311,86 | 1 117 613,11 | CZK | ||
| Marie Zatloukalová | Olomouc | 1 315 875,00 | 1 087 500,00 | CZK |
Price Actually Paid in Each Year of Performance
| UT-09071/2018 | 2018 | 3 237,00 | 2 675,21 |
| UT-09071/2018 | 2018 | 2 882,00 | 2 381,67 |
| UT-09071/2018 | 2018 | 3 571,00 | 2 951,57 |
| UT-09071/2018 | 2018 | 427,00 | 352,82 |
| UT-09071/2018 | 2018 | 479,00 | 395,87 |
| UT-09071/2018 | 2018 | 3 848,00 | 3 180,23 |
| UT-09071/2018 | 2018 | 964,00 | 796,75 |
| UT-09071/2018 | 2018 | 4 193,00 | 3 465,49 |
| UT-09071/2018 | 2018 | 270 239,00 | 223 338,00 |
| UT-09071/2018 | 2018 | 163 692,00 | 135 282,64 |