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)
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 |