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Public contract: 1. část - Frankovací stroj GFŘ (typ a, b)

Information about lot

Subject items

Name CPV code Supplementary codes
Postage-franking machines 30144100-1

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Smlouva uzavřena 17.07.2018 Dokument PDF DNS Výzva III-2018 Kupní smlouva na frankovací stroje pro GFR REGISTR.pdf 140.30 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://mfcr.ezak.cz/vz00002644

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
EVROFIN Int. spol. s r.o. 49098934 Czech Republic n/a n/a No
SpeedCard s.r.o. 27912353 Czech Republic n/a n/a No
XERTEC a.s. 27399508 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 17.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
EVROFIN Int. spol. s r.o. 49098934 Czech Republic 182 300,00 220 583,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 182 300,00 220 583,00