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Nákup spotřebního materiálu do tiskáren a multifunkčních tiskových zařízení
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| UPCR/SML/GR/2023/00093 | 29. 11. 2023 | CSF, s.r.o. | 198 440 000,00 | 164 000 000,00 | 198 440 000,00 | 164 000 000,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva Zadavatelene -Nákup spotřebního materiálu do tiskáren a multifunkčních tiskových zařízení.pdf | Písemná zpráva zadavatele | 08. 12. 2023 08:26 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| KYOCERA Document Solutions Czech, s.r.o. | Praha | 155 904 583,11 | 128 846 762,90 | CZK | |||
| CSF, s.r.o. | Hradec Králové | 152 750 231,20 | 126 239 860,50 | CZK | |||
| Pody print s.r.o. | Praha | 173 316 679,01 | 143 236 924,80 | CZK | |||
| AKR1 s.r.o. | Praha | 175 566 588,58 | 145 096 354,20 | CZK |