DBID: 4778
Date of contract conclusion: 04.06.2020
Framework agreement: No
Multilateral contract: No
Metadata anonymisation: No
Contracting authority is: payer
Price in CZK without VAT: 278 435,10
Dodávka drogistického zboží pro provozy SKM MENDELU_Clarima, a.s.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
jednotlivé objednávky | Clarima_dodávka drogistického zboží pro provozy SKM MENDELU_registr.pdf | 2.02 MB |
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 | 278 435,10 | n/a |