OL Nákup a dodání hygienických a čistících potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UPCR/2020/225 | 08/18/2020 | 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 |