PLK - KrP Dodávka toaletních potřeb pro Krajskou pobočku ÚP ČR
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UPP 2021/ 71 | 03/29/2021 | ALTER, s.r.o. | 11,979.00 | 9,900.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| objednávka UPP2021 -71.pdf | Smlouva | 03/30/2021, 01:23 PM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Enttiva s.r.o. | Praha | 17,402.95 | 14,382.60 | ||||
| HYGOTREND, s.r.o. | Benátky nad Jizerou | 13,746.57 | 11,360.80 | ||||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 12,938.36 | 10,692.86 | ||||
| ALTER, s.r.o. | Hradec Králové | 11,979.00 | 9,900.00 | ||||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 14,251.38 | 11,778.00 |