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 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Kupní smlouva |
Smlouva uzavřena dne 1. 7. 2021 Dostupné na: https://smlouvy.gov.cz/smlouva/17100687 |
Kupní smlouva.pdf | 299.68 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00003491 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
DATECO, s.r.o. | 25792032 | 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 |
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: 01.07.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OFFICE-CENTRUM s.r.o. | 27143562 | Czech Republic | 28 861 315,00 | 34 922 191,15 |