Nákup papírových ručníků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-232510/ČJ-2020-0700VZ | 10. 12. 2020 | HYGSERVIS FRIČ s.r.o. | 427 130,00 | 353 000,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 13,25 | 10,95 | CZK | ||
| VKUS-BUSTAN s.r.o. | Frýdek-Místek | 16,34 | 13,50 | CZK | ||
| ACTIVA spol. s r.o. | Praha | 16,03 | 13,25 | CZK | ||
| BÜROPROFI s.r.o. | České Budějovice | 427 115,12 | 352 987,70 | CZK | ||
| Rec 21 s.r.o. | Ostrava | 15,67 | 12,95 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 427 128,79 | 352 999,00 | CZK | ||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 17,00 | 14,05 | CZK | ||
| FRANKOSPOL OFFICE s.r.o. | Frýdek-Místek | 14,40 | 11,90 | CZK | ||
| HYGSERVIS FRIČ s.r.o. | Vratimov | 11,70 | 9,67 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-232510/ČJ-2020-0700VZ | 427 063,00 | 352 944,00 |