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Public contract: Část 3

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 2693
This is the lot of a public contract: Dynamický nákupní systém na spotřební materiál IT v resortu Ministerstva financí ČR - Výzva VIII

Title and subject description

  • Title: Část 3

Brief subject description:
Část 3 – EPSON


Estimated value

  • n/a

Subject items

Name CPV code Supplementary codes
Toner for laser printers/fax machines 30125110-5

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://mfcr.ezak.cz/vz00002693

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
AKR1 s.r.o. 28196449 Czech Republic n/a n/a No
Azenet s.r.o. 02562014 Czech Republic n/a n/a No
PREMO s.r.o. 26251531 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 04.09.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PREMO s.r.o. 26251531 Czech Republic 260 420,00 315 108,20

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 260 420,00 315 108,20