Jednorázové papírové ručníky do zásobníku 2023
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SML004787 | 04/17/2024 | PROMEDICA PRAHA GROUP, a.s. | 2,493,646.18 | 2,060,864.61 | 2,493,646.18 | 2,060,864.61 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 10. Písemná zpráva o průběhu zadávacího řízení_jednorázové ručníky.pdf | Písemná zpráva zadavatele | 09/13/2024, 03:30 PM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| VENCL, s r.o. | Praha | 2,995,663.67 | 2,475,755.10 | CZK | No | No | |
| SMERO, spol. s r.o. | Rajhrad | 2,730,930.60 | 2,256,967.44 | CZK | No | No | |
| PROMEDICA PRAHA GROUP, a.s. | Praha | 2,493,646.18 | 2,060,864.61 | CZK | Yes | Yes | |
| FRISKO, s.r.o. | Fryšták | 2,647,330.69 | 2,187,876.60 | CZK | No | No | |
| Perfect Distribution a.s. | Prostějov | 2,619,464.05 | 2,164,846.32 | CZK | No | No | |
| VIKPAP GROUP s.r.o. | Krnov | 3,306,839.27 | 2,732,925.02 | CZK | No | No | |
| HYGSERVIS FRIČ s.r.o. | Vratimov | 2,738,175.93 | 2,262,955.31 | CZK | No | No | |
| INTERPAP Office, s.r.o. | Děčín | 3,343,996.66 | 2,763,633.60 | CZK | No | No | |
| Anglo česká s.r.o. | Jindřichův Hradec | 2,925,997.07 | 2,418,179.40 | CZK | No | No | |
| FRANKOSPOL OFFICE s.r.o. | Frýdek-Místek | 2,786,663.88 | 2,303,028.00 | CZK | No | No |
Price Actually Paid in Each Year of Performance
| SML004787 | 2024 | 388,064.19 | 320,714.24 |