Dodávka tonerů listopad 2017
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 493/2017/MG | 04. 12. 2017 | Pody print s.r.o. | 10 395,11 | 8 591,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka_Tonery-Listopad.pdf | Smlouva | 07. 12. 2017 11:22 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| COMP`S, spol. s r.o. | Smržovka | 10 708,50 | 8 850,00 | CZK | ||
| C SYSTEM CZ a.s. | Brno | 28 776,22 | 23 782,00 | CZK | ||
| Pody print s.r.o. | Praha | 10 395,11 | 8 591,00 | CZK | ||
| TONERA spol. s r.o. | Praha | 10 817,00 | 8 940,00 | CZK | ||
| ABEL-Computer s.r.o. | Opava | 13 346,30 | 11 030,00 | CZK | ||
| ProfiTechnika CZ s.r.o. | Olomouc | 28 127,70 | 23 246,00 | CZK |