Nákup spotřebního materiálu pro tisk a archivaci (Spr 562/2024)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 562/2024 | 30. 09. 2024 | BossCan ComPrint spol. s r.o. | 62 472,30 | 51 630,00 | 62 472,30 | 51 630,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Spr 562/2024 | 2024_09_MS_Brno_obj_BossCan-ComPrint_tonery_akceptace.pdf | Smlouva | 14. 10. 2024 15:15 | Dokument není zavirovaný | |
| Spr 562/2024 | 2024_09_MS_Brno_obj_BossCan-ComPrint_tonery_objednavka.pdf | Smlouva | 14. 10. 2024 15:15 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Ing. Oto Růžička | Brno | 98 022,10 | 81 010,00 | CZK | No | |
| Pody print s.r.o. | Praha | 63 021,64 | 52 084,00 | CZK | No | |
| BKA s.r.o. | Brno | 66 133,76 | 54 656,00 | CZK | No | |
| VŠE PRO TISK s.r.o. | Písek | 75 554,82 | 62 442,00 | CZK | No | |
| BossCan ComPrint spol. s r.o. | Modřice | 62 472,30 | 51 630,00 | CZK | Yes | |
| Thein Systems a.s. | Brno | 80 433,54 | 66 474,00 | CZK | No |