DBID: 2081
Date of contract conclusion: 18.05.2018
Contract ID in ISRS:
5185843
Framework agreement: No
Multilateral contract: No
Metadata anonymisation: No
Contracting authority is: payer
Price in CZK without VAT: 173 770,45
Price in CZK with VAT: 210 262,24
Dodávka drogistického zboží pro provozy SKM MENDELU - objednávky
Name | CRN | Address | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Clarima, s.r.o. | 45476012 | Okružní 834/29a, 63800 Brno | 173 770,45 | 210 262,24 |