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Public contract: Část 12 Develop

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 2632
This is the lot of a public contract: Spotřební materiál pro IT nákup OŘ 1/2018

Title and subject description

  • Title: Část 12 Develop

Brief subject description:
Originální tonery Develop


Estimated value

  • n/a

Subject items

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva na dodávku tonerů Kupní smlouva na dodávku tonerů - GFŘ Dokument PDF zz_RS_SML_ 1877000313_AN.pdf 339.86 KB
Contract, its changes and amendments
Kupní smlouva na dodávku tonerů Kupní smlouva na dodávku tonerů - GŘC Dokument PDF zz_Dokument 1 k _Smlouva - ÄŤ. 186000358_-REG.pdf 7.72 MB

Forms

URL addresses

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
Azenet s.r.o. 02562014 Czech Republic n/a n/a No
PREMO s.r.o. 26251531 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 14.11.2018

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 35 495,00 42 948,95

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 35 495,00 42 948,95