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.)-051-2023.zip | 154.54 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date of contract conclusion: 02.11.2023
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 | 29 484,00 | 35 675,64 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 29 484,00 | 35 675,64 |