16 – Nákup hygienického materiálu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2020/PO0/16/007369 | 11/09/2020 | HPL servis s.r.o. | 43,257.50 | 35,750.00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| IJJ Group s.r.o. | Mladá Boleslav | 56,192.40 | 46,440.00 | CZK | |||
| HPL servis s.r.o. | Brno | 43,257.50 | 35,750.00 | CZK | |||
| BERI - CZ s.r.o. | Litvínov | 75,383.00 | 62,300.00 | CZK | |||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 57,097.48 | 47,188.00 | CZK | |||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 51,900.53 | 42,893.00 | CZK | |||
| MEDIKO - OTS s.r.o. | Hradec Králové | 122,596.60 | 101,319.50 | CZK | |||
| ZEKOTECH, s.r.o. | Praha | 96,642.70 | 79,870.00 | CZK | |||
| FRONQUE s.r.o. | Pardubice | 77,075.49 | 63,698.75 | CZK |