Nákup inkoustů a tonerů 3/2021
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 29/DC/2021 | 22. 10. 2021 | Pody print s.r.o. | 6 743,33 | 5 573,00 | 6 743,33 | 5 573,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 29 Objednávka Pody print.pdf | Smlouva | 22. 10. 2021 10:50 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| BossCan ComPrint spol. s r.o. | Modřice | 7 405,20 | 6 120,00 | CZK | ||
| DC Distribution s.r.o. | Plzeň | 8 076,75 | 6 675,00 | CZK | ||
| Pody print s.r.o. | Praha | 6 743,33 | 5 573,00 | CZK | ||
| DAMEDIS, s.r.o. | Brno | 8 714,42 | 7 202,00 | CZK | ||
| Spolek Trend vozíčkářů Olomouc | Olomouc | 7 337,44 | 6 064,00 | CZK | ||
| Z + M Partner, spol. s r.o. | Ostrava | 17 693,83 | 14 623,00 | CZK | ||
| František Vrána | Uherské Hradiště | 19 236,94 | 15 898,30 | CZK | ||
| C SYSTEM CZ a.s. | Brno | 20 015,82 | 16 542,00 | CZK |