Dodávka 28000 ks jednorázových ochranných 3-vrstvých roušek proti COVIDU 19.
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 445/2020 | 15. 09. 2020 | TEXFACE s.r.o. | 79 279,20 | 65 520,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| roušky objednávka_445.pdf | Smlouva | 17. 09. 2020 13:10 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| K a P O - plus s.r.o. | Brno | 132 132,00 | 109 200,00 | CZK | ||
| FLEXOBAL s.r.o. | Praha | 152 460,00 | 126 000,00 | CZK | ||
| Lip Balm Queen s.r.o. | Brno | 117 962,90 | 97 490,00 | CZK | ||
| MEDIAL spol. s r.o. | Praha | 245 630,00 | 203 000,00 | CZK | ||
| TEXFACE s.r.o. | Praha | 79 279,20 | 65 520,00 | CZK | ||
| Intelsol s.r.o. | Praha | 111 804,00 | 92 400,00 | CZK | ||
| Ideal Planet s.r.o. | Praha | 87 749,20 | 72 520,00 | CZK | ||
| JERRY FABRICS s.r.o. | Jesenice | 152 460,00 | 126 000,00 | CZK | ||
| HPL servis s.r.o. | Brno | 89 443,20 | 73 920,00 | CZK | ||
| VV TOP s.r.o. | Brno | 104 720,00 | 95 200,00 | CZK |