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Public contract: Dodávka spotřebního materiálu pro tiskárny pro rok 2016/II

Information on public contract

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
16.01.2017 15:27 explanation, completion, changes of procurement documents Monika Košťáková Vysvětlení zadávací dokumentace č. 1    

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://mfcr.ezak.cz/vz00001839

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
XANADU a.s. 14498138 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 09.03.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
XANADU a.s. 14498138 Czech Republic 26 096 934,00 31 577 290,14

Value finally paid

State: Contract performance terminated 31.12.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 26 096 934,00 31 577 290,14