Dodávka originálního spotřebního materiálu pro tiskárny a kopírovací stroje 2023-2025
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| S-002057/23 | 02. 08. 2023 | PREMO s.r.o. | 1 166 319,00 | 963 900,00 | 1 166 319,00 | 963 900,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Thein Systems a.s. | Brno | 1 709 727,58 | 1 412 998,00 | CZK | ||
| Print Partners s.r.o. | Praha | 1 198 899,46 | 990 826,00 | CZK | ||
| PREMO s.r.o. | Staré Město | 1 166 319,00 | 963 900,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 1 438 532,70 | 1 188 870,00 | CZK |