Ministerstvo financí

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Public contract: Část 4 - Xerox

Information about lot

Subject items

Name	CPV code	Supplementary codes
Toner for laser printers/fax machines	30125110-5
Toner for photocopiers	30125120-8
Ink cartridges	30192113-6

Public documents

Overview of public documents

Title	Description	File name	Size
Kupní smlouva na dodávku tonerů	Kupní smlouva na dodávku tonerů	KS_325_2018_RS.pdf	567.36 KB

Forms

URL addresses

URL title	URL address	Action
URL of the lot in E-ZAK	https://mfcr.ezak.cz/vz00002739

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
DATACLUE s.r.o.	29320291	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: 14.12.2018

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	483 180,00	584 647,80

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	483 180,00	584 647,80

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