Name | CPV code | Supplementary codes |
---|---|---|
Parts and accessories of photocopying apparatus | 30125000-1 | |
Toner cartridges | 30125100-2 |
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 | 11.09.2017 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00001871 |
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 | 287 620,00 | 348 020,00 | No |
PREMO s.r.o. | 26251531 | Czech Republic | 282 366,00 | 341 663,00 | No |
Date of contract conclusion: 08.09.2017
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 | 282 366,00 | 341 663,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 282 366,00 | 341 663,00 |