Nákup hygienických potřeb pro SUZ MV
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UT-29036/2019 | 10/21/2019 | ALTER, s.r.o. | 1,291,684.08 | 1,067,507.50 | CZK |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 1,972,813.11 | 1,630,424.06 | CZK | |||
| KRUFIN s.r.o. | Sokolov | 1,497,232.19 | 1,237,381.97 | CZK | |||
| ALTER, s.r.o. | Hradec Králové | 1,291,684.08 | 1,067,507.50 | CZK | |||
| BÜROPROFI s.r.o. | České Budějovice | 2,603,094.78 | 2,151,318.00 | CZK | |||
| LUKSÍK - PROMEX s.r.o. | Veltrusy | 1,920,045.26 | 1,586,814.26 | CZK | |||
| ATEA trading, s.r.o. | Praha | 1,852,021.00 | 1,530,596.00 | CZK | |||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 1,508,363.00 | 1,246,580.90 | CZK |