Brief subject description:
IT spotřební materiál
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 | RS_KupnĂ smlouva - originálnĂ tonery XANADU --- FAU.pdf | 542.40 KB |
Kupní smlouva na dodávku tonerů | Kupní smlouva na dodávku tonerů | zz_RS_SML_1877000405_AN.docx | 42.51 KB |
Souhrnná specifikace | Souhrnná specifikace | zz_RS_SML_1877000405_P1_AN.pdf | 201.18 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00002741 |
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 |
PREMO s.r.o. | 26251531 | Czech Republic | n/a | n/a | No |
XANADU a.s. | 14498138 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 12.12.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
XANADU a.s. | 14498138 | Czech Republic | 8 505 315,00 | 10 291 431,15 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 8 505 315,00 | 10 291 431,15 |