Brief subject description:
Dodávka tonerů a příslušenství k tiskárnám a kopírkám.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.tul.cz)
Name | CPV code | Supplementary codes |
---|---|---|
Parts and accessories of photocopying apparatus | 30125000-1 | |
Toner cartridges | 30125100-2 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | Výzva a zadávací dokumentace |
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517.85 KiB |
Příloha č. 1 | P1 - Seznam a specifikace předmětu plnění |
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52.40 KiB |
Příloha č. 2 | P2 - závazný návrh Kupní smlouvy |
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101.00 KiB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 15.11.2017 | --- |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00001909 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
PREMO s.r.o. | 26251531 | Czech Republic | 205 344,00 | 248 466,00 | No |
Thein Systems a.s. | 27675645 | Czech Republic | 204 833,00 | 247 847,93 | No |
Date of contract conclusion: 27.10.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Thein Systems a.s. | 27675645 | Czech Republic | 204 833,00 | 247 847,93 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 204 833,00 | 247 847,93 |