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 | RS_Kupní smlouva FAÚ --- Notes CS.pdf | 367.79 KB | |
GFŘ smlouva | Smlouva uzavřena dne 10.07.2020 | zz_RS_SML_2077000198_AN.pdf | 295.96 KB |
Smlouva ÚZSVM | Smlouva uzavřena dne 20.07.2020 | smlouva uzsvm - OKI.pdf | 279.92 KB |
Smlouva MMR | Smlouva uzavřena dne 22.07.2020 | 5985_anonymizovany.pdf | 1.26 MB |
Smlouva GŘC | Smlouva uzavřena dne 27.07.2020 | zz_Dokument 1 k _Smlouva - ÄŤ. 206000291_-REG.pdf | 7.64 MB |
URL title | URL address | Action |
---|---|---|
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 |