OS Ostrava - Nákup tonerů červen 2019
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/OBJ/119 | 20. 06. 2019 | PREMO s.r.o. | 39 455,68 | 32 608,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| IT Děčín, s.r.o | Děčín | 48 980,80 | 40 480,00 | CZK | ||
| Pavel Danihelka | Veselí | 45 859,00 | 37 900,00 | CZK | ||
| Enttiva s.r.o. | Praha | 60 828,39 | 50 271,40 | CZK | ||
| PREMO s.r.o. | Staré Město | 39 455,68 | 32 608,00 | CZK | ||
| Spolek Trend vozíčkářů Olomouc | Olomouc | 41 736,53 | 34 493,00 | CZK | ||
| TD computer s.r.o. | Olomouc | 58 038,86 | 30 096,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 43 469,25 | 35 925,00 | CZK | ||
| PWR computers s.r.o. | Ostrava | 51 860,60 | 42 860,00 | CZK | ||
| ITAGE, spol. s r.o. | Ostrava | 58 279,65 | 48 165,00 | CZK |