Rámcová smlouva na dodávky tonerů a náplní do tiskáren
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 0525/HKR | 03/06/2025 | COMP`S, spol. s r.o. | 160,004.35 | 132,235.00 | 160,004.35 | 132,235.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 0525/HKR | smlouva final.pdf | Smlouva | 03/07/2025, 02:59 PM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| TONERSYSTEM s.r.o. | Ostrava | 219,939.06 | 181,767.82 | CZK | No | |
| AKR1 s.r.o. | Praha | 191,772.90 | 158,490.00 | CZK | No | |
| COMP`S, spol. s r.o. | Smržovka | 160,004.35 | 132,235.00 | CZK | Yes | |
| DC Distribution s.r.o. | Plzeň | 202,764.24 | 167,573.75 | CZK | No | |
| ABEL-Computer s.r.o. | Opava | 248,924.83 | 205,723.00 | CZK | No | |
| BossCan ComPrint spol. s r.o. | Modřice | 167,979.46 | 138,826.00 | CZK | No | |
| Pody print s.r.o. | Praha | 164,318.00 | 135,800.00 | CZK | No | |
| TEKO TECHNOLOGY s.r.o. | Ostrava | 202,324.10 | 167,210.00 | CZK | No |