Tonery pro HP LJ - OB7120-007
Economic Operator with Whom the Contract Has Been Concluded
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|---|---|---|---|---|---|---|---|---|
| OB7120-007 | 18. 03. 2020 | PREMO s.r.o. | 182 105,00 | 150 500,00 | CZK |
Published Documents
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|---|---|---|---|---|---|
| Záznam o výběru dodavatele AMH.docx | Záznam o výběru dodavatele | 07. 05. 2020 12:54 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| ABEL Logistic s.r.o | Opava | 275 492,80 | 227 680,00 | CZK | ||
| David Levora | Praha | 224 152,50 | 185 250,00 | CZK | ||
| Netfox s.r.o. | Praha | 249 877,10 | 206 510,00 | CZK | ||
| OFFICE DEPOT s.r.o. | Hostivice | 244 912,71 | 202 407,20 | CZK | ||
| PELING MEDIA CZ, s.r.o. | Praha | 241 267,95 | 199 395,00 | CZK | ||
| KOMPAS Milevsko, s.r.o. | Milevsko | 261 583,85 | 216 185,00 | CZK | ||
| OFFICE-CENTRUM s.r.o. | Praha | 208 201,07 | 172 067,00 | CZK | ||
| COMP`S, spol. s r.o. | Smržovka | 215 597,80 | 178 180,00 | CZK | ||
| AKR1 s.r.o. | Praha | 210 630,75 | 174 075,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 184 525,00 | 152 500,00 | CZK |