RD na dodávky drogistického a hygienického zboží 2024-2025

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailČ.j.:KÚ-00008/2024-660-0203002. 01. 2024KARFO velkoobchod s.r.o.326 700,00270 000,00326 700,00270 000,00CZK

Published Documents

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List of Participants

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DetailKARFO velkoobchod s.r.o.Ostrava
DetailRudolf ŠamanDolní Kralovice
DetailALFACHEM s.r.o.Letovice

Price Actually Paid in Each Year of Performance

Č.j.:KÚ-00008/2024-660-020302024303 829,78251 098,99

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