VZMR č. 17/20 - Nákup jednorázových roušek
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 6232/1.20/20 | 09. 09. 2020 | PharmaComp s.r.o. | 81 675,00 | 67 500,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| KS - jedn. roušky - Pharmacomp_reg.pdf | Smlouva | 09. 09. 2020 16:23 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| MHA, s.r.o. | Humpolec | 114 950,00 | 95 000,00 | CZK | ||
| RAMA BOHEMIA, a.s. | Praha | 121 000,00 | 100 000,00 | CZK | ||
| GENERAL TRADING s.r.o. | Karlovy Vary | 86 515,00 | 71 500,00 | CZK | ||
| PHARMOS, a.s. | Ostrava | 151 250,00 | 125 000,00 | CZK | ||
| STIMAX International, s.r.o. | Teplice | 223 245,00 | 184 500,00 | CZK | ||
| ENERG-SERVIS a.s. | Brno | 134 007,50 | 110 750,00 | CZK | ||
| JERRY FABRICS s.r.o. | Jesenice | 136 125,00 | 112 500,00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 159 720,00 | 132 000,00 | CZK | ||
| OFFICE DEPOT s.r.o. | Hostivice | 151 250,00 | 125 000,00 | CZK |
Price Actually Paid in Each Year of Performance
| 6232/1.20/20 | 2020 | 81 675,00 | 67 500,00 |