Nákup kancelářských potřeb č. 17 (DVZKP 17/2018)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/18/V00003146 | 23. 04. 2018 | BÜROPROFI s.r.o. | 1 184 991,72 | 979 332,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva na dodávku kanc.potřeb č. 17 vč.příloh | Smlouva | 24. 04. 2018 14:00 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OFFICE DEPOT s.r.o. | Hostivice | 1 201 520,80 | 992 992,40 | CZK | ||
| BÜROPROFI s.r.o. | České Budějovice | 1 184 991,72 | 979 332,00 | CZK |
Price Actually Paid in Each Year of Performance
| N006/18/V00003146 | 2018 | 1 184 991,72 | 979 332,00 |