Nákup tonerů 2/2022
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 17/DC/2022 | 16. 08. 2022 | Pody print s.r.o. | 9 997,02 | 8 262,00 | 9 997,02 | 8 262,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 17/DC/2022 | 17 Objednávka Pody print.pdf | Smlouva | 16. 08. 2022 11:18 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| CESAR TRADE, s. r. o. | Varnsdorf | 11 570,02 | 9 562,00 | CZK | ||
| TONERA spol. s r.o. | Praha | 14 374,80 | 11 880,00 | CZK | ||
| TEKO TECHNOLOGY s.r.o. | Ostrava | 18 089,50 | 14 950,00 | CZK | ||
| VŠE PRO TISK s.r.o. | Písek | 16 192,22 | 13 382,00 | CZK | ||
| Pody print s.r.o. | Praha | 9 997,02 | 8 262,00 | CZK | ||
| T.S.BOHEMIA a.s. | Olomouc | 31 048,00 | 25 659,50 | CZK | ||
| PREMO s.r.o. | Staré Město | 35 029,50 | 28 950,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 12 100,00 | 10 000,00 | CZK | ||
| AUTOCONT a.s. | Ostrava | 36 687,20 | 30 320,00 | CZK | ||
| DAMEDIS, s.r.o. | Brno | 16 168,02 | 13 362,00 | CZK |