Nákup židlí č. 20 (DVZŽ 20/2019)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/19/V00006103 | 04/03/2019 | OFFICE DEPOT s.r.o. | 3,322,349.61 | 2,745,743.48 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva na dodávku židlí č. 20 včetně příloh | Smlouva | 04/05/2019, 04:14 PM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| OFFICE DEPOT s.r.o. | Hostivice | 3,322,349.61 | 2,745,743.48 | CZK | |||
| Multised, spol. s r.o. | Kopřivnice | 3,887,790.50 | 3,213,050.00 | CZK | |||
| PROFIL NÁBYTEK, a.s. | Humpolec | 3,326,973.65 | 2,749,565.00 | CZK | |||
| TOKA a.s. | Brno | 4,205,454.22 | 3,475,582.00 | CZK | |||
| Mias OC spol. s r.o. | Krouna | 3,820,610.94 | 3,157,529.70 | CZK |
Price Actually Paid in Each Year of Performance
| N006/19/V00006103 | 2019 | 3,319,234.15 | 2,743,168.72 |