Name | CPV code | Supplementary codes |
---|---|---|
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 a Zadávací dokumetnace | Výzva a Zadávací dokumetnace | 0_040_Výzva a Zadávací dokumentace.pdf | 202.35 KB |
040_P1_Seznam poddodavatelů_NPO | P1 | 040_P1_Seznam poddodavatelů_NPO.doc | 368.50 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 | 30.05.2023 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00003070 |
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 | 7 193,00 | 8 704,00 | No |
Date of contract conclusion: 19.05.2023
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 | 7 193,00 | 8 704,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 7 193,00 | 8 704,00 |