Nákup čistících prostředků.
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/MO0/13/001985 | 19. 11. 2019 | ALTER, s.r.o. | 51 909,00 | 42 900,00 | 51 909,00 | 42 900,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ALTER, s.r.o. | Hradec Králové | 51 909,00 | 42 900,00 | CZK | ||
| FROS ZPS s.r.o. | Opava | 58 866,50 | 48 650,00 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 71 862,69 | 59 390,66 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 65 046,00 | 53 757,19 | CZK |