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 | 0_037_Výzva a Zadávací dokumentace.pdf | 181.43 KB | |
P1 Seznam a specifikace | 1_037_P1-Seznam_a_specifikace_ predmetu_plneni_nepl.xlsx | 15.96 KB | |
P2 Smlouva | 2_037_P2-návrh Kupní smlouvy_Tonery.doc | 99.50 KB |
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 |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 04.04.2019 | --- |
URL title | URL address | Action |
---|---|---|
RS | https://smlouvy.gov.cz/smlouva/8624767 | |
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002283 |
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: 29.03.2019
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 | 214 238,00 | 259 228,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 214 238,00 | 259 228,00 |