Dodávka kancelářských potřeb na rok 2023 – 2 DNS- MV-46652-6/VZ-2022
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPC-152033/ČJ-2023-0200VO-VZJ | 04. 12. 2023 | bika - velkoobchod papírem, spol. s r.o. | 752 447,47 | 621 857,41 | 752 447,47 | 621 857,41 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SMERO, spol. s r.o. | Rajhrad | 778 535,49 | 643 417,76 | CZK | ||
| ACTIVA spol. s r.o. | Praha | 726 685,03 | 600 566,14 | CZK | ||
| OFFICEO s.r.o. | Hostivice | 771 318,13 | 637 453,00 | CZK | ||
| MEFISTO s.r.o. | Praha | 1 190 318,26 | 983 734,10 | CZK | ||
| bika - velkoobchod papírem, spol. s r.o. | Tišnov | 752 447,47 | 621 857,41 | CZK |
Price Actually Paid in Each Year of Performance
| KRPC-152033/ČJ-2023-0200VO-VZJ | 2023 | 752 447,47 | 621 857,41 |