ICT tonery – 1.Q 2019
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| ČŠIG-995/19-G42 | 18. 02. 2019 | Spolek Trend vozíčkářů Olomouc | 337 822,32 | 279 192,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| VZ - ICT tonery - 1.Q 2019 - Smlouva | Smlouva | 20. 02. 2019 09:43 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| REAGA s.r.o. | Praha | 372 797,73 | 308 097,30 | CZK | ||
| ProfiToner s.r.o. | Ostrava | 308 545,16 | 254 999,00 | CZK | ||
| Spolek Trend vozíčkářů Olomouc | Olomouc | 337 822,32 | 279 192,00 | CZK | ||
| STEELMET, s.r.o. | Staré Město | 349 181,80 | 288 580,00 | CZK |