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Public contract: Dodávky tonerů, válců do tiskáren a kopírek (II.) 037-2018

Information on public contract

Subject items

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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
Vyzva_k_podani_nabidek_Tonery_ (II.)-037-2018 Výzva k podání nabídek - Tonery (II.)-037-2018 Archiv ZIP Vyzva_k_podani_nabidek_T_II_03 7-2018.zip 479.51 KB

Explanation, completion, changes of procurement documents

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Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
registr smluv Dokument PDF odpoved_zverejneni T 37.pdf 125.19 KB

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00003059

Contract performance

Selected contractor


Date of contract conclusion: 05.11.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Axes Computers s.r.o. 25232312 Czech Republic 74 048,00 89 598,08

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 74 048,00 89 597,76