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 15.11.2019 | ÚZSVM-PREMO s.r.o. | Anonym. SML UZSVM-PREMO-DNS IT-V 3-2019-2Can.docx | 48.07 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00003195 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Azenet s.r.o. | 02562014 | Czech Republic | n/a | n/a | No |
PREMO s.r.o. | 26251531 | Czech Republic | n/a | n/a | No |
Z + M Partner, spol. s r.o. | 26843935 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 02.12.2019
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 | 527 750,00 | 638 577,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 19 260,00 | 23 304,60 |
2020 | 508 490,00 | 615 272,90 |