Nákup vysavačů NILFISK
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2018/NO0/14/000481 | 10/05/2018 | REO AMOS, spol. s r. o. | 13,180.53 | 10,893.00 | 13,180.53 | 10,893.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| NEN-oznámení o výběru - sáčky.doc | 10/19/2021, 03:28 PM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| REO AMOS, spol. s r. o. | Ostrava | 13,180.53 | 10,893.00 | CZK | |||
| AMENDOIM s.r.o. | Dolní Břežany | 14,995.53 | 12,393.00 | CZK | |||
| ITAGE, spol. s r.o. | Ostrava | 21,356.50 | 17,650.00 | CZK |