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Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 042-2022

Information on public contract

Subject items

No records to display.

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 Výzva k podání nabídek Tonery (II.)-042-2022.zip 152.73 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 Kupní smlouvaTonery (II.)-042-2022.zip 1.86 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00005527

Contract performance

Selected contractor


Date of contract conclusion: 13.10.2022

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 22 348,00 27 041,08

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 22 348,00 27 041,08