English
češtinaPublic contract: Tonery a cartridge 24/2023
Information on public contract
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
No records to displayExplanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Evaluation of the tenders
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva |
DNS T 24 2023 - PREMO.pdf
|
17.84 MB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00005105 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 106 090,00 | 128 368,90 | No |
| PREMO s.r.o. | 26251531 | Czech Republic | 105 627,00 | 127 808,67 | No |
Selected contractor
Date of contract conclusion: 11.12.2023
| 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 | 105 627,00 | 127 808,67 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 105 627,00 | 127 808,67 |
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