Rámcová dohoda na dodávky originálního spotřebního materiálu pro zařízení Lexmark

InformationDocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailZ2021-00921115. 06. 2021PREMO s.r.o.2 625 700,002 170 000,00CZK

Published Documents

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DetailPisemna zprava zadavatele.pdfPísemná zpráva zadavatele28. 06. 2021 11:08Dokument není zavirovaný
DetailRD tonery Lexmark GRC-Premo 15.06.2021 an.pdfSmlouva24. 06. 2021 12:29Dokument není zavirovaný
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List of Participants

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DetailAKR1 s.r.o.Praha
DetailAzenet s.r.o.Plzeň
DetailOVISION CZ a.s.Praha
DetailBossCan ComPrint spol. s r.o.Modřice
DetailPREMO s.r.o.Staré Město

Price Actually Paid in Each Year of Performance

Z2021-0092112023113 879,1594 115,00
Z2021-009211202245 683,5537 755,00
Z2021-009211202142 041,4534 745,00

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