Brief subject description:
Dodávka 719 kusů černobílých multifunkčních kopírovacích strojů formátu A3
| Name | CPV code | Supplementary codes |
|---|---|---|
| Photocopiers | 30121100-4 | |
| Parts and accessories of office machines | 30124000-4 | |
| Parts and accessories of photocopying apparatus | 30125000-1 |
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| FAÚ Kupní smlouva | FAÚ Kupní smlouva |
|
1,82 MiB |
| GFŘ Kupní smlouva | GFŘ Kupní smlouva |
|
183,23 KiB |
| GFŘ Příloha č. 1 KS | GFŘ Příloha č. 1 KS |
|
47,40 KiB |
| GFŘ Příloha č. 2 KS | GFŘ Příloha č. 2 KS |
|
83,53 KiB |
| ÚZSVM Kupní smlouva | ÚZSVM Kupní smlouva |
|
502,88 KiB |
| ÚZSVM Dodatek č. 1 Smlouvy | ÚZSVM Dodatek č. 1 Smlouvy |
|
250,18 KiB |
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00002524 |
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| AKR1 s.r.o. | 28196449 | Czech Republic | n/a | n/a | No |
| Kyocera Document Solutions Czech, s.r.o. - VYMAZÁNO Z OR | 40764281 | Czech Republic | n/a | n/a | No |
| Notes CS a.s. | 26140161 | Czech Republic | n/a | n/a | No |
| OFFICE-CENTRUM s.r.o. | 27143562 | Czech Republic | n/a | n/a | No |
| XANADU a.s. | 14498138 | Czech Republic | n/a | n/a | No |
| YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 24.09.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| AKR1 s.r.o. | 28196449 | Czech Republic | 23 864 329,00 | 28 875 838,00 |
| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 23 894 519,00 | 28 912 368,00 |
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