Brief subject description:
Dodávka tonerů dle specifikace uvedené v zadávací dokumentaci.
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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500.58 KiB |
Příloha č. 1 ZD | P1 - Seznam a specifikace předmětu plnění |
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22.85 KiB |
Příloha č. 2 ZD | P2 - návrh kupní smlouvy |
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99.00 KiB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Registr smluv | zveřejnění kupní smlouvy |
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124.02 KiB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 04.01.2019 | --- |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002039 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | 307 090,00 | 371 579,00 | No |
PREMO s.r.o. | 26251531 | Czech Republic | 288 948,00 | 349 627,00 | No |
Date of contract conclusion: 17.04.2018
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 | 288 948,00 | 349 627,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 288 948,00 | 349 628,00 |