Dodávka tonerů Canon CRG 057 H
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 169/24 | 21. 05. 2024 | PREMO s.r.o. | 78 589,50 | 64 950,00 | 78 589,50 | 64 950,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 169/24 | Objednávka č. 169/24 | Smlouva | 22. 05. 2024 12:02 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| COPYMAT spol. s r.o. | Praha | 82 854,75 | 68 475,00 | CZK | ||
| ARLES, s.r.o. | Fryšták | 78 952,50 | 65 250,00 | CZK | ||
| PREMO s.r.o. | Staré Město | 78 589,50 | 64 950,00 | CZK | ||
| interNETmania s.r.o. | Praha | 83 187,50 | 68 750,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 79 920,50 | 66 050,00 | CZK | ||
| Enttiva s.r.o. | Praha | 86 357,70 | 71 370,00 | CZK | ||
| TONERSYSTEM s.r.o. | Ostrava | 84 687,90 | 69 990,00 | CZK |
Price Actually Paid in Each Year of Performance
| 169/24 | 2024 | 78 589,50 | 64 950,00 |