„Uzavření rámcové smlouvy na nákup a dodání kancelářských potřeb – tiskopisy“

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailSpr 1993/202230. 11. 2022dům tisku s.r.o.568 700,00470 000,00568 700,00470 000,00CZK

Published Documents

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List of Participants

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Detaildům tisku s.r.o.Ústí nad Labem

Price Actually Paid in Each Year of Performance

Spr 1993/2022202466 865,0055 260,33
Spr 1993/202220240,000,00
Spr 1993/2022202345 060,0037 239,67
Spr 1993/2022202331 186,0025 773,55

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