Opakované dodávky úklidových a čisticích prostředků na období 08/2023 – 07/2024
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPC-79934/ČJ-2023-0200VO-VZJ | 09/14/2023 | Petr Fiala - velkoobchod s drogérií s.r.o. | 829,164.24 | 685,259.70 | 829,164.24 | 685,259.70 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 888,530.23 | 734,322.50 | CZK | |||
| ALTER, s.r.o. | Hradec Králové | 862,270.20 | 712,620.00 | CZK | |||
| První písecký velkoobchod, spol. s r. o. | Praha | 689,696.19 | 569,996.85 | CZK | |||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 829,164.24 | 685,259.70 | CZK |
Price Actually Paid in Each Year of Performance
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2024 | 43,983.98 | 36,350.40 |
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2024 | 80,763.63 | 66,746.80 |
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2023 | 75,898.06 | 62,725.67 |
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2023 | 5,879.70 | 4,859.26 |
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2023 | 133,802.06 | 110,580.22 |
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2023 | 11,371.53 | 9,397.96 |
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2023 | 4,754.57 | 3,929.40 |
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2023 | 78,874.38 | 65,185.44 |
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2023 | 45,821.22 | 37,868.77 |
| KRPC-79934/ČJ-2023-0200VO-VZJ | 2023 | 68,927.85 | 56,965.17 |