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Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 043-2023

Information on public contract

Subject items

Procurement documents

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 Dokument PDF Kupní smlouvaTonery (II.)-043-2023.pdf 814.27 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00006245

Contract performance

Selected contractor


Date of contract conclusion: 02.10.2023

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 11 195,00 13 545,95

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 11 195,00 13 545,95