OL Nákup a dodání hygienických a čistících potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UPCR/2020/225 | 18. 08. 2020 | IF FACILITY a.s. | 210 425,17 | 173 905,10 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FLEXOBAL s.r.o. | Praha | 345 442,90 | 285 490,00 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 225 377,02 | 186 262,00 | CZK | ||
| IF FACILITY a.s. | Praha | 210 425,17 | 173 905,10 | CZK | ||
| Enttiva s.r.o. | Praha | 263 746,85 | 217 972,60 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 233 399,37 | 192 892,04 | CZK | ||
| HPL servis s.r.o. | Brno | 259 525,64 | 214 484,00 | CZK | ||
| Drozd a spol. | Ostrava | 243 217,90 | 201 006,50 | CZK | ||
| ACTIVA spol. s r.o. | Praha | 311 517,53 | 257 452,50 | CZK | ||
| HYGSERVIS FRIČ s.r.o. | Vratimov | 229 961,71 | 190 051,00 | CZK | ||
| JULA CZ, s.r.o. | Mohelnice | 228 168,79 | 188 569,25 | CZK |