23-101 Nákup tonerů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 20230316 | 01. 06. 2023 | PREMO s.r.o. | 654 259,10 | 540 710,00 | 654 259,10 | 540 710,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 20230316 | 23-101 Rámcová smlouva_č._20230316_zveřejnění.pdf | Smlouva | 02. 06. 2023 14:14 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PREMO s.r.o. | Staré Město | 654 259,10 | 540 710,00 | CZK | ||
| VŠE PRO TISK s.r.o. | Písek | 668 987,22 | 552 882,00 | CZK | ||
| Pavel Danihelka | Veselí | 650 980,00 | 538 000,00 | CZK |
Price Actually Paid in Each Year of Performance
| 20230316 | 2023 | 699 612,32 | 578 192,00 |