Dodávka tonerů pro ÚOJ a ústředí ČSSZ
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 14040507 | 04. 01. 2021 | Ledum Kamara s.r.o. | 56 616 129,90 | 46 790 190,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 13 písemná zpráva zadavatele.pdf | Písemná zpráva zadavatele | 14. 01. 2021 18:22 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Z + M Partner, spol. s r.o. | Ostrava | 63 199 816,13 | 52 231 253,00 | CZK | ||
| KYOCERA Document Solutions Czech, s.r.o. | Praha | 57 939 218,92 | 47 883 652,00 | CZK | ||
| Ledum Kamara s.r.o. | Ostrava | 56 616 129,90 | 46 790 190,00 | CZK |
Price Actually Paid in Each Year of Performance
| 14040507 | 2022 | 341 749,98 | 282 438,00 |
| 14040507 | 2021 | 5 544 140,81 | 4 581 934,55 |