Nákup tonerů OKI a Brother (Spr 651/2024)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 651/2024 | 18. 11. 2024 | Ditcom s.r.o. | 81 203,10 | 67 110,00 | 81 203,10 | 67 110,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Spr 651/2024 | 2024_11_MS_Brno_obj_Ditcom_tonery_akceptace.pdf | Smlouva | 03. 12. 2024 13:32 | Dokument není zavirovaný | |
| Spr 651/2024 | 2024_11_MS_Brno_obj_Ditcom_tonery_objednavka.pdf | Smlouva | 03. 12. 2024 13:32 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Thein Systems a.s. | Brno | 85 329,20 | 70 520,00 | CZK | No | |
| Ditcom s.r.o. | Praha | 81 203,10 | 67 110,00 | CZK | Yes | |
| Netfox s.r.o. | Praha | 86 055,20 | 71 120,00 | CZK | No | |
| Pody print s.r.o. | Praha | 82 885,00 | 68 500,00 | CZK | No |