Rámcová dohoda na dodávky originálního spotřebního materiálu pro zařízení Epson

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailZ2020-04310827. 05. 2021OVISION CZ a.s.7 864 303,046 499 424,00CZK

Published Documents

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DetailPisemna zprava zadavatele.pdfPísemná zpráva zadavatele18. 06. 2021 11:12Dokument není zavirovaný
DetailRD GFŘ.pdfSmlouva21. 06. 2021 08:58Dokument není zavirovaný
DetailRD GŘC.pdfSmlouva21. 06. 2021 08:58Dokument není zavirovaný
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List of Participants

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

Price Actually Paid in Each Year of Performance

Z2020-0431082024323 040,00266 975,00
Z2020-0431082023599 815,15499 715,00
Z2020-0431082022325 964,32269 392,00
Z2020-0431082021759 710,60627 860,00

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