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 | 0_020_Výzva a Zadávací dokumentace_el.pdf | 500.55 KB |
Příloha č. 1 ZD | P1 - Specifikace předmětu plnění | 1_020_P1-Seznam_a_specifikace_ predmetu_plneni.xlsx | 27.14 KB |
Příloha č. 2 ZD | P2 - návrh kupní smlouvy | 2_020_P2_návrh Kupní smlouvy_Tonery.doc | 98.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 19.02.2018 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00001991 |
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 | 251 017,00 | 303 731,00 | No |
Date of contract conclusion: 16.02.2018
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 | 251 017,00 | 303 731,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 251 017,00 | 303 730,00 |