Nákup a dodání tonerů do tiskáren pro ÚP Olomouc
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/17/V00007631 | 10/13/2017 | ProfiTechnika CZ s.r.o. | 263,914.00 | 218,111.00 | CZK |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Spolek Trend vozíčkářů Olomouc | Olomouc | 257,488.01 | 212,800.06 | CZK | |||
| AKR1 s.r.o. | Praha | 269,263.72 | 222,532.00 | CZK | |||
| ProfiTechnika CZ s.r.o. | Olomouc | 263,914.00 | 218,110.74 | CZK |