Dodávka kancelářských potřeb na rok 2025 - DNS/1
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VPŠH-126-3/2025-EU-FO | 02/25/2025 | OFFICEO s.r.o. | 77,418.22 | 63,982.00 | 77,418.22 | 63,982.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| VPŠH-126-3/2025-EU-FO | BP OFFICEO (1).pdf | Smlouva | 03/10/2025, 02:30 PM | Dokument není zavirovaný | |
| Oznameni_vyber_dodavatele_DNS_1_2025_sgn.pdf | Oznámení o výběru dodavatele | 03/10/2025, 02:30 PM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| ACTIVA spol. s r.o. | Praha | 103,352.63 | 85,415.40 | CZK | No | No | |
| bika - velkoobchod papírem, spol. s r.o. | Tišnov | 80,193.80 | 66,275.87 | CZK | No | No | |
| OFFICEO s.r.o. | Hostivice | 77,418.22 | 63,982.00 | CZK | Yes | Yes | |
| K O D E X Hořovice s.r.o. | Hořovice | 136,086.52 | 112,468.20 | CZK | No | No |