Nákup tonrů, IT příslušenství
Economic Operator with Whom the Contract Has Been Concluded
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|---|---|---|---|---|---|---|---|---|
| 01OZ191540 | 16. 10. 2019 | BossCan ComPrint spol. s r.o. | 649 542,52 | 536 812,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| akceptace objednávky.pdf | Smlouva | 16. 10. 2019 08:59 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| C SYSTEM CZ a.s. | Brno | 737 053,35 | 609 135,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 649 542,52 | 536 812,00 | CZK | ||
| IT Děčín, s.r.o | Děčín | 658 845,00 | 544 500,00 | CZK | ||
| ITAGE, spol. s r.o. | Ostrava | 705 932,15 | 583 415,00 | CZK | ||
| Netfox s.r.o. | Praha | 702 608,28 | 580 668,00 | CZK |