Rámcová smlouva na dodávky tonerů a náplní do tiskáren
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 0525/HKR | 06. 03. 2025 | COMP`S, spol. s r.o. | 160 004,35 | 132 235,00 | 160 004,35 | 132 235,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 0525/HKR | smlouva final.pdf | Smlouva | 07. 03. 2025 14:59 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| TONERSYSTEM s.r.o. | Ostrava | 219 939,06 | 181 767,82 | CZK | No | |
| AKR1 s.r.o. | Praha | 191 772,90 | 158 490,00 | CZK | No | |
| COMP`S, spol. s r.o. | Smržovka | 160 004,35 | 132 235,00 | CZK | Yes | |
| DC Distribution s.r.o. | Plzeň | 202 764,24 | 167 573,75 | CZK | No | |
| ABEL-Computer s.r.o. | Opava | 248 924,83 | 205 723,00 | CZK | No | |
| BossCan ComPrint spol. s r.o. | Modřice | 167 979,46 | 138 826,00 | CZK | No | |
| Pody print s.r.o. | Praha | 164 318,00 | 135 800,00 | CZK | No | |
| TEKO TECHNOLOGY s.r.o. | Ostrava | 202 324,10 | 167 210,00 | CZK | No |