Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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upřesnění ZD | Příloha č. 2 Kupní smlouvy - technická specifikace_T (II.)-006-2021 NOVA.xlsx | 21.47 KB | |
zadávací dokumentace | Výzva k podání nabídek Tonery (II.)-006-2021.zip | 169.23 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
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Contract, its changes and amendments |
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kupní smlouva | Kupní smlouvaTonery (II.)-006-2021.zip | 1.89 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00004463 |
Date of contract conclusion: 09.03.2021
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 | 34 466,00 | 41 703,86 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 34 466,00 | 41 703,86 |