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Public contract: Část 8 - OKI

Information about lot

Subject items

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

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Kupní smlouva 14.11.2019 ÚZSVM-OFFICE-CENTRUM s.r.o. Dokument PDF Registr SML UZSVM-OFFICE-DNS IT-V 3-2019-8OKI.pdf 485.43 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://mfcr.ezak.cz/vz00003201

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
Notes CS a.s. 26140161 Czech Republic n/a n/a No
OFFICE-CENTRUM s.r.o. 27143562 Czech Republic n/a n/a No
Pody print s.r.o. 29155207 Czech Republic n/a n/a No
Z + M Partner, spol. s r.o. 26843935 Czech Republic n/a n/a No

Selected contractor


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
OFFICE-CENTRUM s.r.o. 27143562 Czech Republic 1 753 629,00 2 121 891,10

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 337 144,00 407 944,24
2020 1 416 485,00 1 713 946,85