Servis skenerů Canon
Economic Operator with Whom the Contract Has Been Concluded
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18_SMLOUVA/00226 | 24. 04. 2018 | Copytechnik servis KT s.r.o. | 646 866,00 | 534 600,00 | CZK |
Published Documents
List of Participants
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Copytechnik servis KT s.r.o. | Ostrava | 646 866,00 | 534 600,00 | CZK | ||
VDC kancelářská technika s.r.o. | 1 078 110,00 | 891 000,00 | CZK |
Price Actually Paid in Each Year of Performance
18_SMLOUVA/00226 | 2020 | 163 350,00 | 135 000,00 |
18_SMLOUVA/00226 | 2019 | 296 031,00 | 244 653,72 |
18_SMLOUVA/00226 | 2018 | 128 867,00 | 106 501,66 |