Dodávka tonerů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SML/2021/0030 | 19. 02. 2021 | Pavel Danihelka | 2 299 000,00 | 1 900 000,00 | 2 299 000,00 | 1 900 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Rozhodnutí a oznámení o výběru dodavatele_tonery_NEN.pdf | Písemná zpráva zadavatele | 22. 01. 2021 18:41 | Dokument není zavirovaný | ||
| SML/2021/0030 | SML2021_0030_Pavel Danihelka_RS.pdf | Smlouva | 09. 08. 2022 15:56 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| BossCan ComPrint spol. s r.o. | Modřice | 36 113,66 | 29 846,00 | CZK | ||
| Pavel Danihelka | Veselí | 35 997,50 | 29 750,00 | CZK | ||
| Robert Sanislo | Praha | 43 898,80 | 36 280,00 | CZK | ||
| CPSystem a.s. | Praha | 44 999,90 | 37 190,00 | CZK | ||
| Netfox s.r.o. | Praha | 45 241,90 | 37 390,00 | CZK | ||
| Z + M servis, spol. s r.o. | Ostrava | 38 704,27 | 31 987,00 | CZK | ||
| C SYSTEM CZ a.s. | Brno | 42 985,25 | 35 525,00 | CZK |
Price Actually Paid in Each Year of Performance
| SML/2021/0030 | 2023 | 1 077 989,00 | 890 900,00 |
| SML/2021/0030 | 2022 | 179 927,00 | 148 700,00 |
| SML/2021/0030 | 2021 | 411 400,00 | 340 000,00 |