Průběžná dodávka spotřebního materiálu pro kopírky a faxy na roky 2019 a 2020
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2018/197 | 20. 12. 2018 | YOUR SYSTEM, spol.s r.o. | 424 051,38 | 350 456,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| RICOH Czech Republic s.r.o. | Praha | 430 780,85 | 356 017,00 | CZK | ||
| YOUR SYSTEM, spol.s r.o. | Praha | 424 051,38 | 350 456,00 | CZK |
Price Actually Paid in Each Year of Performance
| 2018/197 | 2020 | 83 413,77 | 68 937,00 |
| 2018/197 | 2019 | 70 119,50 | 57 950,00 |