VZMR č. 30/20 - Nákup jednorázových roušek II
Economic Operator with Whom the Contract Has Been Concluded
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7119/1.20/20 | 10/29/2020 | Reamedix s.r.o. | 57,717.00 | 47,700.00 | CZK |
Published Documents
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KS - jednor. roušky - Reamedix - 30_20_Redigováno.pdf | Smlouva | 11/03/2020, 08:45 AM | Dokument není zavirovaný |
List of Participants
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SANFEN Group, s.r.o. | Brno | 79,860.00 | 66,000.00 | CZK | |||
HPL servis s.r.o. | Brno | 76,230.00 | 63,000.00 | CZK | |||
Cool agency s.r.o. | Praha | 84,942.00 | 70,200.00 | CZK | |||
CBN - REKLAMA s.r.o. | Olomouc | 112,530.00 | 93,000.00 | CZK | |||
TOVÁRNA - DESIGN s.r.o. | Praha | 91,476.00 | 75,600.00 | CZK | |||
FLEXOBAL s.r.o. | Praha | 78,045.00 | 64,500.00 | CZK | |||
R & T ČR, s.r.o. | Chýnice | 75,504.00 | 62,400.00 | CZK | |||
MEDICROSS s. r. o. | Ostrava | 81,675.00 | 67,500.00 | CZK | |||
Reamedix s.r.o. | Praha | 57,717.00 | 47,700.00 | CZK | |||
RAMA BOHEMIA, a.s. | Praha | 90,750.00 | 75,000.00 | CZK |
Price Actually Paid in Each Year of Performance
7119/1.20/20 | 2020 | 57,717.00 | 47,700.00 |