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Dodávka hygienického materiálu na rok 2023 a 2024
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 67/2022 | 06. 12. 2022 | bika - velkoobchod papírem, spol. s r.o. | 904 358,31 | 747 403,56 | 904 358,31 | 747 403,56 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| 67/2022 | Rámcová smlouva č. 67_2022_BIKA.pdf | Smlouva | 07. 12. 2022 15:21 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| T R I O D O N , spol. s r.o. | Fryšták | 966 306,24 | 798 600,20 | CZK | |||
| ALTER, s.r.o. | Hradec Králové | 914 151,98 | 755 497,50 | CZK | |||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 1 113 285,91 | 920 071,00 | CZK | |||
| bika - velkoobchod papírem, spol. s r.o. | Tišnov | 904 358,31 | 747 403,56 | CZK |
Skutečně uhrazená cena v jednotlivých letech plnění
| 67/2022 | 2024 | 426 181,79 | 352 216,36 |
| 67/2022 | 2023 | 426 614,00 | 352 573,59 |