Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
zadávací dokumentace | Výzva k podání nabídek Tonery (II.)-062-2023.zip | 152.94 KB |
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
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kupní smlouva | Kupní smlouvaTonery (II.)-062-2023.zip | 797.84 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00006487 |
Date of contract conclusion: 21.12.2023
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 | 11 270,00 | 13 636,70 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2024 | 11 270,00 | 13 636,70 |