Name | CPV code | Supplementary codes |
---|---|---|
Tonety pro laserové tiskárny/faxové přístroje | 30125110-5 | |
Toner for photocopiers | 30125120-8 | |
Ink cartridges | 30192113-6 | |
Části a příslusenství fotokopírovacích strojů | 30125000-1 |
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Kupní smlouva 03.06.2019 | ČR ÚZSVM-PREMO s.r.o. | A Xerox 66_2019 PREMO_RS.pdf | 523.67 KB |
Kupní smlouva 24.06.2019 | ČR GŘC-PREMO s.r.o. | 2 PREMO-KS-anonym.pdf | 7.51 MB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00003068 |
Date of contract conclusion: 24.06.2019
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 | 817 220,00 | 988 836,20 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 817 220,00 | n/a |