Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 047-2022

Information on public contract

Subject items

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 T II. 047-2022 Archiv ZIP T II. 047-2022.zip 280.86 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
kupní smlouva Dokument PDF Kupní smlouvaTonery (II.)-047-2022.pdf 873.94 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00005609

Contract performance

Selected contractor


Date of contract conclusion: 14.11.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Pody print s.r.o. 29155207 Czech Republic 2 850,00 3 448,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 2 850,00 3 448,50