Rámcová dohoda na dodávky originálního spotřebního materiálu pro zařízení Ricoh

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailZ2021-00920508. 06. 2021PREMO s.r.o.689 700,00570 000,00CZK

Published Documents

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DetailGFR-Premo-RD RICOH 29.06.2021 an.pdfSmlouva30. 06. 2021 12:55Dokument není zavirovaný
DetailPisemna zprava zadavatele.pdfPísemná zpráva zadavatele30. 06. 2021 13:05Dokument není zavirovaný
DetailRD 2021.06.08. RD 92-2021 UZSVM-PREMO Ricoh an.pdfSmlouva15. 06. 2021 15:47Dokument není zavirovaný
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List of Participants

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DetailOVISION CZ a.s.Praha
DetailPREMO s.r.o.Staré Město

Price Actually Paid in Each Year of Performance

Z2021-009205202315 512,2012 820,00
Z2021-009205202218 912,3015 630,00
Z2021-009205202185 432,0570 605,00

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