Nákup kancelářských potřeb pro SUZ MV v rámci DNS II.
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UT-21814/2024 | 09/10/2024 | OFFICEO s.r.o. | 983,406.93 | 812,733.00 | 983,406.93 | 812,733.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| UT-21814/2024 | 21814_KS_OFFICEO_zv.pdf | Smlouva | 09/10/2024, 02:05 PM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OFFICEO s.r.o. | Hostivice | 983,406.93 | 812,733.00 | CZK | Yes | |
| SMERO, spol. s r.o. | Rajhrad | 1,175,913.73 | 971,829.53 | CZK | No | |
| K O D E X Hořovice s.r.o. | Hořovice | 2,605,775.90 | 2,153,533.80 | CZK | No | |
| ASTRA kancelářské potřeby s.r.o. | Karviná | 1,378,486.21 | 1,139,244.80 | CZK | No |