Nákup čisticích prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/MO0/13/000975 | 14. 06. 2019 | ALTER, s.r.o. | 18 392,00 | 15 200,00 | 18 392,00 | 15 200,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| KARFO velkoobchod s.r.o. | Ostrava | 26 008,00 | 21 494,04 | CZK | ||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 26 562,00 | 21 952,11 | CZK | ||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 25 298,16 | 20 907,57 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 18 392,00 | 15 200,00 | CZK | ||
| QANTO VINDICO s.r.o. | Praha | 23 165,39 | 19 144,95 | CZK | ||
| FROS ZPS s.r.o. | Opava | 25 872,10 | 21 381,90 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 26 162,00 | 21 621,00 | CZK |