19-010 Nákup kancelářských a hygienických potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 20190423 | 04. 07. 2019 | MEFISTO s.r.o. | 2 406 863,03 | 1 989 143,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Rámcová smlouva_zveřejnění.pdf | Smlouva | 09. 07. 2019 15:53 | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| MEFISTO s.r.o. | Praha | 2 406 863,03 | 1 989 143,00 | CZK | |||
| ACTIVA spol. s r.o. | Praha | 1 039 274,48 | 858 927,33 | CZK | |||
| BÜROPROFI s.r.o. | České Budějovice | 4 466 422,18 | 3 691 258,00 | CZK |
Price Actually Paid in Each Year of Performance
| 20190423 | 2021 | 316 367,00 | 261 460,33 |
| 20190423 | 2020 | 567 880,50 | 469 322,70 |
| 20190423 | 2019 | 833 278,75 | 688 660,12 |