Name | CPV code | Supplementary codes |
---|---|---|
Toner for laser printers/fax machines | 30125110-5 | |
Toner for photocopiers | 30125120-8 | |
Ink cartridges | 30192113-6 |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva na dodávku tonerů | Kupní smlouva na dodávku tonerů | KS_325_2018_RS.pdf | 567.36 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00002739 |
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 |
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 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 483 180,00 | 584 647,80 |