Kancelářské potřeby - nákup
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 24106000219 | 03/19/2024 | MEFISTO s.r.o. | 53,955,573.43 | 44,591,383.00 | 53,955,573.43 | 44,591,383.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele Kancelářské potřeby - nákup.pdf | Písemná zpráva zadavatele | 03/20/2024, 08:46 AM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| ACTIVA spol. s r.o. | Praha | 85,367,852.85 | 70,551,944.50 | CZK | |||
| OFFICEO s.r.o. | Hostivice | 73,178,216.65 | 60,477,865.00 | CZK | |||
| MEFISTO s.r.o. | Praha | 53,955,573.43 | 44,591,383.00 | CZK |
Price Actually Paid in Each Year of Performance
| 24106000219 | 2024 | 16,770,487.00 | 13,859,906.61 |