Name | CPV code | Supplementary codes |
---|---|---|
Toner for laser printers/fax machines | 30125110-5 | |
Toner for photocopiers | 30125120-8 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Kupní smlouva GŘC | Dodávka tonerů (včetně příloh) | AHONET-KS-tonery-2017-REG.pdf | 6.58 MB |
Kupní smlouva MF | Kupní smlouva MF | Smlouva REGISTR.pdf | 176.57 KB |
Kupní smlouva ÚZSVM | Kupní smlouva ÚZSVM | Kupní smlouva ÚZSVM.pdf | 763.36 KB |
Kupní smlouva KFA | Kupní smlouva KFA | Ahonet_podepsaná smlouva.pdf | 3.70 MB |
Kupní smlouva GFŘ | Kupní smlouva GFŘ | Smlouva GFŘ.pdf | 185.20 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00002226 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Ahonet s.r.o. | 29000688 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 14.12.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Ahonet s.r.o. | 29000688 | Czech Republic | 17 897 147,00 | 21 655 547,87 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 16 859 823,00 | 20 400 385,83 |
2018 | 1 037 324,00 | 1 255 162,04 |