Ř VLRZ - dodávka respirátorů FFP2 (1)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2021-OU2-15-000020 | 12. 04. 2021 | Dol-Kre-4you s.r.o. | 302 500,00 | 250 000,00 | 302 500,00 | 250 000,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| LEADER DESIGN spol. s r.o. | Praha | 9,20 | 7,60 | CZK | ||
| PROFI SITES IT, s.r.o. | Praha | 7,50 | 7,50 | CZK | ||
| FLEXOBAL s.r.o. | Praha | 7,20 | 7,20 | CZK | ||
| HAPPY END CZ, a.s. | Praha | 8,50 | 8,50 | CZK | ||
| JAMEL FASHION s.r.o. | Namestovo | 5,30 | 5,30 | CZK | ||
| PETEX Jihlava s.r.o. | Jihlava | 7,74 | 6,40 | CZK | ||
| MG MOTOR s.r.o. | Brno | 6,00 | 6,00 | CZK | ||
| FBF care s.r.o. | Ústí nad Orlicí | 5,90 | 5,90 | CZK | ||
| INZEP CENTRUM, s.r.o. | Valašské Meziříčí | 6,60 | 6,60 | CZK | ||
| SANFEN Group, s.r.o. | Brno | 236 918,00 | 195 800,00 | CZK |
Price Actually Paid in Each Year of Performance
| 2021-OU2-15-000020 | 2021 | 83 145,15 | 68 715,00 |