PLK - SU Dodávka hygienických potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UPP-2020/4057 | 11/18/2020 | Velkoobchod ŠAS,s.r.o. | 7,962.22 | 6,580.35 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka -SUŠICE.pdf | Smlouva | 11/19/2020, 10:47 AM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| ALTER, s.r.o. | Hradec Králové | 8,292.13 | 6,853.00 | CZK | |||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 7,962.22 | 6,580.35 | CZK | |||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 8,588.43 | 7,097.88 | CZK | |||
| JMK elektro, s.r.o. | Branišovice | 11,918.50 | 9,850.00 | CZK |