OS Karviná – dodávka hygienických a čisticích prostředků

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailSpr 1304 / 202405/28/2024Petr Fiala - velkoobchod s drogérií s.r.o.32,803.1027,110.0032,803.1027,110.00CZK

Published Documents

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List of Participants

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DetailPetr Fiala - velkoobchod s drogérií s.r.o.Dalovice32,803.1027,110.00CZK
DetailIF FACILITY a.s.Praha33,880.0028,000.00CZK
DetailKARFO velkoobchod s.r.o.Ostrava35,789.1429,577.80CZK
DetailVelkoobchod Zajac, s.r.o.Ostrava38,183.3731,556.50CZK

Price Actually Paid in Each Year of Performance

Spr 1304 / 202432,803.1027,110.00

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