Brief subject description:
Předmětem zakázky je dodávka tonerů, příp. dalšího příslušenství k tiskárnám či kopírkám.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.tul.cz)
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva a zadávací dokumentace |
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158.99 KiB | |
P1 Seznam a specifikace | Platný od 28. 1. 2019 |
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21.67 KiB |
P1 Seznam a specifikace | Neplatný od 28. 1. 2019 |
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21.66 KiB |
P2 Smlouva |
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99.50 KiB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 28.01.2019 | --- |
Interní formulář o zadání zakázky | E03 | published | 11.03.2019 | --- |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002257 |
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 | n/a | n/a | No |
Date of contract conclusion: 13.02.2019
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 | 334 542,00 | 404 796,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 334 542,00 | 404 796,00 |