Dodání hygienických prostředků na období 2024 - 2025

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailKRPA-181852-16/2024-0000VZ-Z21. 08. 2024ALTER, s.r.o.2 005 474,571 657 417,002 005 474,571 657 417,00CZK

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List of Participants

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DetailVelkoobchod ŠAS,s.r.o.Dolní Kralovice2 242 382,291 853 208,50CZKNo
DetailJaneček a Lebeda, s.r.o.Praha2 110 077,861 743 866,00CZKNo
DetailALTER, s.r.o.Hradec Králové2 005 474,571 657 417,00CZKYes
DetailSMERO, spol. s r.o.Rajhrad2 149 679,831 776 594,90CZKNo

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