Dodávka tonerů a tiskových válců pro NPÚ GnŘ
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 357/310/2019 | 17. 12. 2019 | OFFICE-CENTRUM s.r.o. | 183 141,97 | 151 357,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| VV TOP s.r.o. | Brno | 208 803,65 | 172 565,00 | CZK | ||
| Pavel Danihelka | Veselí | 188 397,00 | 155 700,00 | CZK | ||
| OFFICE-CENTRUM s.r.o. | Praha | 183 141,97 | 151 357,00 | CZK | ||
| ITAGE, spol. s r.o. | Ostrava | 192 087,50 | 158 750,00 | CZK | ||
| C SYSTEM CZ a.s. | Brno | 187 591,14 | 155 034,00 | CZK | ||
| PREMO s.r.o. | Staré Město | 186 648,55 | 154 255,00 | CZK |
Price Actually Paid in Each Year of Performance
| 357/310/2019 | 2019 | 183 141,97 | 151 357,00 |