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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zadávací dokumentace | Výzva k podání nabídek Tonery (II.)-023-2022.zip | 152.64 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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registr smluv | odpoved_zverejneni tonery 023.pdf | 62.58 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00005289 |
Date of contract conclusion: 09.06.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
VŠE PRO TISK s.r.o. | 28069153 | Czech Republic | 88 442,00 | 107 014,82 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 88 442,00 | 107 014,82 |