Brief subject description:
Nákup IT spotřebního materiálu
| Name | CPV code | Supplementary codes |
|---|---|---|
| Toner for laser printers/fax machines | 30125110-5 | |
| Toner for photocopiers | 30125120-8 | |
| Ink cartridges | 30192113-6 | |
| Parts and accessories of photocopying apparatus | 30125000-1 |
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| FAÚ smlouva |
|
367,79 KiB | |
| GFŘ smlouva | Smlouva uzavřena dne 10.07.2020 |
|
295,96 KiB |
| Smlouva ÚZSVM | Smlouva uzavřena dne 20.07.2020 |
|
279,92 KiB |
| Smlouva MMR | Smlouva uzavřena dne 22.07.2020 |
|
1,26 MiB |
| Smlouva GŘC | Smlouva uzavřena dne 27.07.2020 |
|
7,64 MiB |
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00003314 |
| 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 |
| 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 |
Date of contract conclusion: 08.07.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Notes CS a.s. | 26140161 | Czech Republic | 33 235 751,00 | 40 215 258,71 |
| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 36 948,00 | 44 707,08 |
| 2020 | 31 602 598,00 | 38 239 143,58 |
| 2020 | 77 750,00 | 94 077,50 |
| 2020 | 278 394,00 | 336 856,74 |
| 2020 | 1 280 939,00 | 1 549 936,19 |
English
čeština