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Nákup nábytku č. 35 - registratury (DVZN 35/2020)
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/20/V00014164 | 13. 07. 2020 | PROFIL NÁBYTEK, a.s. | 1 132 507,97 | 935 957,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Dodatek č. 1 ke kupní smlouvě na dodávku nábytku č. 35 - registratury včetně příloh | Blíže nespecifikovaný dokument | 17. 07. 2020 09:39 | Dokument není zavirovaný | ||
| Kupní smlouva na dodávku nábytku č. 35 - registratury včetně příloh | Smlouva | 17. 07. 2020 09:39 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| OFFICE DEPOT s.r.o. | Hostivice | 1 338 752,97 | 1 106 407,41 | CZK | |||
| Mias OC spol. s r.o. | Krouna | 1 189 376,76 | 982 956,00 | CZK | |||
| PROFIL NÁBYTEK, a.s. | Humpolec | 1 132 507,97 | 935 957,00 | CZK |
Skutečně uhrazená cena v jednotlivých letech plnění
| N006/20/V00014164 | 2020 | 1 085 063,87 | 896 747,00 |