DNS - Nákup kancelářských potřeb 2/2024
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPJ-84979-14/ČJ-2024-1600VZ | 26. 08. 2024 | SMERO, spol. s r.o. | 39 334,68 | 32 508,00 | 39 334,68 | 32 508,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SMERO, spol. s r.o. | Rajhrad | 39 334,68 | 32 508,00 | CZK | Yes | |
| bika - velkoobchod papírem, spol. s r.o. | Tišnov | 48 949,46 | 40 454,10 | CZK | No | |
| ASTRA kancelářské potřeby s.r.o. | Karviná | 50 167,81 | 41 461,00 | CZK | No | |
| K O D E X Hořovice s.r.o. | Hořovice | 74 273,43 | 61 383,00 | CZK | No | |
| OFFICEO s.r.o. | Hostivice | 41 694,18 | 34 458,00 | CZK | No |