Dodávky originálních tonerových a inkoustových náplní pro NK ČR
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| S0580/2024 | 09. 10. 2024 | KSP Computer & Services, s.r.o. | 2 419 987,90 | 1 999 990,00 | 2 419 987,90 | 1 999 990,00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| PREMO s.r.o. | Staré Město | 2 279 038,63 | 1 883 503,00 | CZK | No | No | |
| DATECO,s.r.o. | Praha | 2 334 937,00 | 1 929 700,00 | CZK | No | No | |
| BossCan ComPrint spol. s r.o. | Modřice | 2 273 442,38 | 1 878 878,00 | CZK | No | No | |
| Z + M Partner, spol. s r.o. | Ostrava | 2 243 487,62 | 1 854 122,00 | CZK | No | No | |
| KSP Computer & Services, s.r.o. | Praha | 2 210 974,45 | 1 827 251,61 | CZK | Yes | Yes | |
| OFFICEO s.r.o. | Hostivice | 2 295 536,98 | 1 897 138,00 | CZK | No | No | |
| Pavel Danihelka | Veselí | 2 215 994,00 | 1 831 400,00 | CZK | No | No |