Nákup tonrů, IT příslušenství
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 01OZ191540 | 10/16/2019 | BossCan ComPrint spol. s r.o. | 649,542.52 | 536,812.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| akceptace objednávky.pdf | Smlouva | 10/16/2019, 08:59 AM | 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 |