ÚP Ostrava - Nouzový nákup spotřebního materiálu ICT
Economic Operator with Whom the Contract Has Been Concluded
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C701000032 | 20. 03. 2020 | PREMO s.r.o. | 78 948,87 | 65 247,00 | CZK |
List of Participants
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PREMO s.r.o. | Staré Město | 78 948,87 | 65 247,00 | CZK | ||
BossCan ComPrint spol. s r.o. | Modřice | 84 808,90 | 70 090,00 | CZK | ||
AKR1 s.r.o. | Praha | 83 957,06 | 69 386,00 | CZK | ||
C SYSTEM CZ a.s. | Brno | 90 066,35 | 74 435,00 | CZK |