Name | CPV code | Supplementary codes |
---|---|---|
Ink cartridges | 30192113-6 |
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 31.05.2019 | ČR GFŘ-AKR1 s.r.o. | RS_SML_1977000143_AN (1).pdf | 183.96 KB |
Příloha č. 1 Kupní smlouvy Technická specifikace | Příloha č. 1 Technická specifikace | Příloha_RS_SML_1977000143_P1_A N.pdf | 40.11 KB |
Příloha č. 2 Kupní smlouvy Seznam míst plnění | Příloha č. 2 Kupní smlouvy | Příloha č. 2 RS_SML_1977000143_P2_AN.pdf | 37.66 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 24.04.2019 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00003104 |
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 |
XANADU a.s. | 14498138 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 31.05.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
AKR1 s.r.o. | 28196449 | Czech Republic | 174 165,00 | 210 739,65 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 174 165,00 | n/a |