Dodávka Tonerů Brother TN-3480
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 461/18 | 15. 10. 2018 | OFFICE-CENTRUM s.r.o. | 38 278,32 | 31 635,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka 461_18.pdf | Smlouva | 19. 10. 2018 10:58 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Mironet.cz a.s. | Praha | 44 268,76 | 36 585,75 | CZK | ||
| C SYSTEM CZ a.s. | Brno | 42 634,35 | 35 235,00 | CZK | ||
| Spolek Trend vozíčkářů Olomouc | Olomouc | 43 378,50 | 35 850,00 | CZK | ||
| ABEL-Computer s.r.o. | Opava | 43 886,70 | 36 270,00 | CZK | ||
| Enttiva s.r.o. | Praha | 44 431,20 | 36 720,00 | CZK | ||
| Tomáš Rada | Veselí nad Lužnicí | 40 656,00 | 33 600,00 | CZK | ||
| PREMO s.r.o. | Staré Město | 42 271,35 | 34 935,00 | CZK | ||
| BERI - CZ s.r.o. | Litvínov | 45 393,15 | 37 515,00 | CZK | ||
| Netfox s.r.o. | Praha | 42 543,60 | 35 160,00 | CZK | ||
| OFFICE-CENTRUM s.r.o. | Praha | 38 278,32 | 31 635,00 | CZK |