Nákup čistících prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-211084-34/ČJ-2019-0100MT-VZ | 09/03/2019 | LUKSÍK - PROMEX s.r.o. | 483,957.89 | 399,965.20 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Uzavřená smlouva - LUKSÍK - PROMEX s.r.o..pdf | Smlouva | 09/09/2019, 06:33 AM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Velkoobchod LUKA s.r.o. | Brno | 546,016.13 | 451,253.00 | CZK | |||
| Janeček a Lebeda, s.r.o. | Praha | 598,844.73 | 494,913.00 | CZK | |||
| INEX Česká republika, s.r.o. | Litoměřice | 483,718.07 | 399,767.00 | CZK | |||
| LUKSÍK - PROMEX s.r.o. | Veltrusy | 483,957.89 | 399,965.20 | CZK | |||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 675,266.15 | 558,071.20 | CZK | |||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 574,896.17 | 475,120.80 | CZK | |||
| ALTER, s.r.o. | Hradec Králové | 514,129.00 | 424,900.00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPS-211084-34/ČJ-2019-0100MT-VZ | 483,911.00 | 399,926.42 |