Nákup a dodání spotřebního materiálu pro tiskárny a multifunkce pro ÚP krajskou pobočku v Plzni

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailUPCR-KrP2017/38009. 10. 2017AKR1 s.r.o.178 841,63147 803,00CZK

Published Documents

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DetailPM_objednavka.pdfSmlouva09. 10. 2017 18:57Dokument není zavirovaný
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List of Participants

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DetailAKR1 s.r.o.Praha178 841,63147 803,00CZK
DetailC SYSTEM CZ a.s.Brno189 807,86156 866,00CZK
DetailSpolek Trend vozíčkářů OlomoucOlomouc194 648,44160 866,43CZK
DetailITAGE, spol. s r.o.Ostrava207 139,90171 190,00CZK
DetailPavel DanihelkaVeselí189 002,00156 200,00CZK

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