No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | n/a | 408 120,90 |
Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | n/a | 478 440,05 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 443 936,90 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 411 097,50 |
Date of contract conclusion: 19.12.2012
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 304 290,00 | 365 148,00 |