Name | CPV code | Supplementary codes |
---|---|---|
Toner for laser printers/fax machines | 30125110-5 | |
Toner for photocopiers | 30125120-8 | |
Ink cartridges | 30192113-6 | |
Části a příslušenství fotokopírovacích strojů | 30125000-1 |
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Kupní smlouva na spotřební matriál IT | Kupní smlouva na spotřební matriál IT - značky Canon | PODY-KS-Spotřební_mat-Výzva_2_ 2020-2021-text_vrst-REG (2).pdf | 8.28 MB |
Kupní smlouva na spotřební matriál IT | Kupní smlouva na spotřební matriál IT ÚZSVM - Pody print s.r.o. | 4_2021 Pody print.pdf | 328.68 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00003443 |
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 |
Pody print s.r.o. | 29155207 | 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: 08.02.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Pody print s.r.o. | 29155207 | Czech Republic | 297 506,00 | 359 982,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 5 315,00 | 6 431,50 |
2021 | 217 716,00 | 263 436,36 |