OS Olomouc - Tonery a CD
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/18/V00028452 | 07. 12. 2018 | PREMO s.r.o. | 48 642,00 | 40 200,00 | CZK |
Published Documents
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|---|---|---|---|---|---|
| Objednávka tonery, CD.pdf | Smlouva | 07. 12. 2018 08:52 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| Spolek Trend vozíčkářů Olomouc | Olomouc | 50 227,10 | 41 510,00 | CZK | ||
| PREMO s.r.o. | Staré Město | 48 642,00 | 40 200,00 | CZK | ||
| C SYSTEM CZ a.s. | Brno | 53 808,70 | 44 470,00 | CZK |