Nákup kancelářských potřeb pro SUZ MV mimo RD II.
Economic Operator with Whom the Contract Has Been Concluded
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UT-35185/2023 | 08. 11. 2023 | OFFICEO s.r.o. | 1 887 383,41 | 1 559 821,00 | 1 887 383,41 | 1 559 821,00 | CZK |
Published Documents
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UT-35185/2023 | Kupní smlouva - DNS kancelářské potřeby_zv.pdf | Smlouva | 13. 06. 2024 13:22 | Dokument není zavirovaný |
List of Participants
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Xepap, spol. s r.o. | Zvolen | 2 590 647,35 | 2 158 872,79 | CZK | ||
OFFICEO s.r.o. | Hostivice | 1 887 383,41 | 1 559 821,00 | CZK | ||
SMERO, spol. s r.o. | Rajhrad | 2 310 108,66 | 1 909 180,71 | CZK |