Brief subject description:
Dodávka 3 064 kusů černobílých tiskáren formátu A4
| Name | CPV code | Supplementary codes |
|---|---|---|
| Laser printers | 30232110-8 | |
| Parts and accessories of photocopying apparatus | 30125000-1 |
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| FAÚ Kupní smlouva | FAÚ Kupní smlouva |
|
1,94 MiB |
| ÚZSVM Kupní smlouva | ÚZSVM Kupní smlouva |
|
497,96 KiB |
| GFŘ Kupní smlouva | GFŘ Kupní smlouva |
|
273,22 KiB |
| GFŘ Příloha č. 1 KS | GFŘ Příloha č. 1 KS |
|
423,41 KiB |
| GFŘ Příloha č. 2 KS | GFŘ Příloha č. 2 KS |
|
86,43 KiB |
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00002526 |
| 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 |
| Azenet s.r.o. | 02562014 | Czech Republic | n/a | n/a | No |
| DATACLUE s.r.o. | 29320291 | 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 |
| Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | No |
| XANADU a.s. | 14498138 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 21.09.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Notes CS a.s. | 26140161 | Czech Republic | 1 755 672,00 | 2 124 363,00 |
| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 1 755 672,00 | 2 124 363,00 |
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