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Nákup tonerů OKI a Brother (Spr 651/2024)

Economic Operator with Whom the Contract Has Been Concluded


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DetailSpr 651/202418. 11. 2024Ditcom s.r.o.81 203,1067 110,0081 203,1067 110,00CZK

Published Documents


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DetailSpr 651/20242024_11_MS_Brno_obj_Ditcom_tonery_akceptace.pdfSmlouva03. 12. 2024 13:32Dokument není zavirovaný
DetailSpr 651/20242024_11_MS_Brno_obj_Ditcom_tonery_objednavka.pdfSmlouva03. 12. 2024 13:32Dokument není zavirovaný

List of Participants


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DetailThein Systems a.s.Brno85 329,2070 520,00CZKNo
DetailDitcom s.r.o.Praha81 203,1067 110,00CZKYes
DetailNetfox s.r.o.Praha86 055,2071 120,00CZKNo
DetailPody print s.r.o.Praha82 885,0068 500,00CZKNo