RS na dodávku tonerů a nápní do tiskáren
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 1919/RS | 23. 10. 2019 | COMP`S, spol. s r.o. | 38 629,25 | 31 925,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| RS na dodavku tonerů a nápní do tiskáren 19-20.docx | Smlouva | 23. 10. 2019 15:00 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| COMP`S, spol. s r.o. | Smržovka | 38 629,25 | 31 925,00 | CZK | ||
| ABEL-Computer s.r.o. | Opava | 84 719,36 | 70 016,00 | CZK | ||
| Pody print s.r.o. | Praha | 46 208,69 | 38 189,00 | CZK | ||
| Z + M Logistics, spol. s r.o. | Ostrava | 82 114,23 | 67 863,00 | CZK |