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 | 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 |