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URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.kzcr.eu/vz00004037 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Arjo Czech Republic s.r.o. | 46962549 | Czech Republic | n/a | n/a | No |
Ing. Jan Ženatý | 12129623 | Czech Republic | n/a | n/a | No |
MEDISUN profi s.r.o. | 02401045 | Czech Republic | n/a | n/a | No |
MGVIVA a.s. | 17321611 | Czech Republic | n/a | n/a | No |
STERIPAK s.r.o. | 26225484 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 06.09.2024
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
MGVIVA a.s. | 17321611 | Czech Republic | 1 125 859,00 | 1 362 289,39 |