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Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 023-2018

Information on public contract

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
zadávací dokumentace Archiv ZIP Vyzva_k_podani_nabidek_T_II_02 3-2018.zip 138.86 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
kupní smlouva Archiv ZIP kupni_smlouva_T_II_023-2018.zi p 69.29 KB

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002842

Contract performance

Selected contractor


Date of contract conclusion: 17.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Axes Computers s.r.o. 25232312 Czech Republic 45 450,00 54 994,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 45 450,00 54 994,50