Dodávka tonerů Canon CRG 057 H
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 195/23 | 27. 07. 2023 | PREMO s.r.o. | 79 103,75 | 65 375,00 | 79 103,75 | 65 375,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 195/23 | Objednávka č. 195/23 | Smlouva | 13. 09. 2023 10:58 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Mambo-CZ s.r.o. | Brněnec | 109 750,00 | 90 702,48 | CZK | ||
| Flamy Pardubice a.s. | Praha | 88 935,00 | 73 500,00 | CZK | ||
| COMP`S, spol. s r.o. | Smržovka | 81 070,00 | 67 000,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 81 675,00 | 67 500,00 | CZK | ||
| Thein Systems a.s. | Brno | 102 819,75 | 84 975,00 | CZK | ||
| Spolek Trend vozíčkářů Olomouc | Olomouc | 79 829,75 | 65 975,00 | CZK | ||
| TONERSYSTEM s.r.o. | Ostrava | 86 817,50 | 71 750,00 | CZK | ||
| AMARKT, s.r.o. | Brno | 80 011,25 | 66 125,00 | CZK | ||
| interNETmania s.r.o. | Praha | 87 180,50 | 72 050,00 | CZK | ||
| Alza.cz a.s. | Praha | 108 045,44 | 89 293,75 | CZK |
Price Actually Paid in Each Year of Performance
| 195/23 | 2023 | 79 103,75 | 65 375,00 |