Nákup tonerů a CD nosičů (Spr 106/2025)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 107/2025 | 03/05/2025 | Z + M Partner, spol. s r.o. | 267,080.88 | 220,728.00 | 267,080.88 | 220,728.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Spr 107/2025 | 2025_03_MS_Brno_obj_Z+M_tonery_CD_akceptace.pdf | Smlouva | 04/14/2025, 08:54 AM | Dokument není zavirovaný | |
| Spr 107/2025 | 2025_03_MS_Brno_obj_Z+M_tonery_CD_objednávka.pdf | Smlouva | 04/14/2025, 08:54 AM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Erika Buňatová | Kamenný Přívoz | 253,616.00 | 209,600.00 | CZK | No | No | |
| DELTA služby, s.r.o. | Olomouc | 270,556.00 | 223,600.00 | CZK | No | No | |
| ABEL-Computer s.r.o. | Opava | 305,152.32 | 252,192.00 | CZK | No | No | |
| Z + M Partner, spol. s r.o. | Ostrava | 267,080.88 | 220,728.00 | CZK | Yes | Yes | |
| Barewa s.r.o. | Butoves | 270,314.00 | 223,400.00 | CZK | No | No | |
| TONERA spol. s r.o. | Praha | 259,992.70 | 214,870.00 | CZK | No | No |