Nákup hygienických potřeb pro SUZ MV
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UT-29036/2019 | 21. 10. 2019 | ALTER, s.r.o. | 1 291 684,08 | 1 067 507,50 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 1 972 813,11 | 1 630 424,06 | CZK | ||
| KRUFIN s.r.o. | Sokolov | 1 497 232,19 | 1 237 381,97 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 1 291 684,08 | 1 067 507,50 | CZK | ||
| BÜROPROFI s.r.o. | České Budějovice | 2 603 094,78 | 2 151 318,00 | CZK | ||
| LUKSÍK - PROMEX s.r.o. | Veltrusy | 1 920 045,26 | 1 586 814,26 | CZK | ||
| ATEA trading, s.r.o. | Praha | 1 852 021,00 | 1 530 596,00 | CZK | ||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 1 508 363,00 | 1 246 580,90 | CZK |