Nákup tonerů OKI a Brother (Spr 651/2024)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 651/2024 | 11/18/2024 | Ditcom s.r.o. | 81,203.10 | 67,110.00 | 81,203.10 | 67,110.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Spr 651/2024 | 2024_11_MS_Brno_obj_Ditcom_tonery_akceptace.pdf | Smlouva | 12/03/2024, 01:32 PM | Dokument není zavirovaný | |
| Spr 651/2024 | 2024_11_MS_Brno_obj_Ditcom_tonery_objednavka.pdf | Smlouva | 12/03/2024, 01:32 PM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Thein Systems a.s. | Brno | 85,329.20 | 70,520.00 | CZK | No | |
| Ditcom s.r.o. | Praha | 81,203.10 | 67,110.00 | CZK | Yes | |
| Netfox s.r.o. | Praha | 86,055.20 | 71,120.00 | CZK | No | |
| Pody print s.r.o. | Praha | 82,885.00 | 68,500.00 | CZK | No |