home » public contracts » Dynamický nákupní systém na spotřební materiál IT v resortu Ministerstva financí ČR - Výzva 2/2020 » Část 9 - Xerox » public contract detail

Public contract: Část 9 - Xerox

Information about lot

Subject items

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

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Smlouva - KFA - Premo s.r.o. Smlouva - KFA - Premo s.r.o. - spotřební materiál Xerox Dokument PDF Kupní smlouva KFA - tonery_anonymiz.pdf 336.48 KB
Kupní smlouva na spotřební matriál IT Kupní smlouva na spotřební matriál IT ÚZSVM - Premo s.r.o. Dokument PDF KS 5_2021 PREMO - 9. XEROX_5.pdf 339.04 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://mfcr.ezak.cz/vz00003451

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
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

Selected contractor


Date of contract conclusion: 16.12.2020

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 1 690 190,00 2 045 129,90

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 1 683 490,00 2 037 022,90
2021 6 700,00 8 107,00