Nákup hygienických potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-310227-19/ČJ-2017-0100MT-VZ | 27. 11. 2017 | Velkoobchod ŠAS,s.r.o. | 113 708,47 | 93 973,94 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AllServices Group | 160 850,14 | 132 934,00 | CZK | |||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 113 708,47 | 93 973,94 | CZK | ||
| Janeček a Lebeda, s.r.o. | Praha | 156 880,13 | 129 653,00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 125 906,20 | 104 054,71 | CZK |
Price Actually Paid in Each Year of Performance
| KRPS-310227-19/ČJ-2017-0100MT-VZ | 2017 | 102 021,19 | 84 315,03 |
| KRPS-310227-19/ČJ-2017-0100MT-VZ | 2017 | 4 711,74 | 3 894,00 |
| KRPS-310227-19/ČJ-2017-0100MT-VZ | 2017 | 6 975,53 | 5 764,90 |