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 | zadávací dokumentace | 0_178_Výzva a Zadávací dokumentace_el.pdf | 802.02 KB |
Priloha č. 1 ZD | Seznam a specifikace předmětu plnění | 1_178_Priloha_c_1-Seznam_a_spe cifikace.xlsx | 36.96 KB |
Priloha č. 2 ZD | návrh kupní smlouvy | 2_178_Priloha_c_2-návrh Kupní smlouvy_Tonery.doc | 99.00 KB |
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 | 12_178_Registr_smluv.pdf | 136.30 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 08.08.2018 | --- |
Interní formulář o zadání zakázky | E03 | published | 05.09.2018 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002149 |
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 | 105 713,00 | 127 913,00 | No |
Date of contract conclusion: 28.08.2018
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 | 105 713,00 | 127 913,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 105 713,00 | 127 913,00 |