Nákup židlí č. 2 (DVZŽ 02/2021)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UPCR/SML/LB/2021/00024 | 06/11/2021 | OFFICEO s.r.o. | 1,055,456.62 | 872,278.20 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva na nákup židlí č. 2 vč. příloh_DVZŽ02 | Smlouva | 06/14/2021, 09:05 AM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Multised, spol. s r.o. | Kopřivnice | 1,624,582.30 | 1,342,630.00 | CZK | |||
| KASCH - interiér s.r.o. | Ostrava | 1,208,678.68 | 998,908.00 | CZK | |||
| OFFICEO s.r.o. | Hostivice | 1,055,456.62 | 872,278.20 | CZK |
Price Actually Paid in Each Year of Performance
| UPCR/SML/LB/2021/00024 | 2021 | 1,055,456.62 | 872,278.20 |