MS Praha – nákup spotřebního materiálu pro IT
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 525/2019 | 12. 03. 2019 | BossCan ComPrint spol. s r.o. | 139 667,88 | 115 428,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| BossCan ComPrint spol. s r.o. | Modřice | 139 667,88 | 115 428,00 | CZK | ||
| CZECHIA GROUP s.r.o. | Praha | 172 448,00 | 142 519,00 | CZK | ||
| ITAGE, spol. s r.o. | Ostrava | 159 211,80 | 131 580,00 | CZK | ||
| Netfox s.r.o. | Praha | 143 720,17 | 118 777,00 | CZK | ||
| copy&media s.r.o. | Praha | 156 937,00 | 129 700,00 | CZK | ||
| GATEWAY PLUS s.r.o. | Praha | 143 869,00 | 118 900,00 | CZK |