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Public contract: Tiskárny, kopírky, multifunkce (II.) - 010-2024

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 Archiv ZIP Výzva k podání nabídek TKM (II.)-010-2024.zip 284.26 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

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00006774

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No
QUENTIN, spol. s r.o. 64576507 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 16.05.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
QUENTIN, spol. s r.o. 64576507 Czech Republic 6 194,20 7 495,00

Value finally paid

State: Contract performance in progress
No records to display.