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 --- PREMO.pdf | 369.11 KB | |
Smlouva ÚZSVM | 118_2020 PREMO.pdf | 294.40 KB | |
Smlouva GFŘ | zz_RS_SML_2077000201_AN.pdf | 327.87 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00003317 |
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 |
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: 08.07.2020
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 | 450 105,00 | 544 627,05 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 29 400,00 | 35 574,00 |
2020 | 12 000,00 | 14 520,00 |
2020 | 408 705,00 | 494 533,05 |