Nákup materiálu pro tiskárny a archivaci dat (Spr 36/2025)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 36/2025 | 23. 01. 2025 | Pody print s.r.o. | 144 444,96 | 119 376,00 | 144 444,96 | 119 376,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Spr 36/2025 | 2025_01_MS_Brno_obj_Podyprint_tonery_akceptace.pdf | Smlouva | 17. 02. 2025 15:09 | Dokument není zavirovaný | |
| Spr 36/2025 | 2025_01_MS_Brno_obj_Podyprint_tonery_objednavka.pdf | Smlouva | 17. 02. 2025 15:09 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Netfox s.r.o. | Praha | 190 491,63 | 157 431,00 | CZK | No | |
| ABEL-Computer s.r.o. | Opava | 165 402,16 | 136 696,00 | CZK | No | |
| Pody print s.r.o. | Praha | 144 444,96 | 119 376,00 | CZK | Yes | |
| BKA s.r.o. | Brno | 163 853,32 | 135 416,00 | CZK | No | |
| Thein Systems a.s. | Brno | 157 848,23 | 130 453,00 | CZK | No |