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Public contract: Část 2 - Ricoh

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

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva na dodávku tonerů Kupní smlouva na dodávku tonerů Dokument PDF Azenet_Kupni_smlouva_dodavka_t oneru_Ricoh_181130.pdf 192.16 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://mfcr.ezak.cz/vz00002737

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: 10.12.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Azenet s.r.o. 02562014 Czech Republic 8 123,00 9 828,83

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 8 123,00 9 828,83