Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1701
This is the lot of a public contract: Tonery a náplně 05-2018

Brief subject description:
Originální tonery a náplně

No records to display.

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Tender price without VAT	Kč		100 %	not set
			Total	100 %

Title	Description	File name	Size
Contract, its changes and amendments
Kupní smlouva	Kupní smlouva ze dne 1.10.2018	Kupni_smlouva_cast_2_2018-10-0 1.pdf	6.91 MB
Kupní smlouva	Kupní smlouva ze dne 1.10.2018 - otevřená	Kupni_smlouva_cast_2_2018-10-0 1_otevrena.pdf	501.61 KB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00001701

Name	CRN	Country of headquarters/place of business/habitation	Excluded
DATECO, s.r.o.	25792032	Czech Republic	No
PREMO s.r.o.	26251531	Czech Republic	No

Date of contract conclusion: 01.10.2018

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	114 316,00	138 322,36

State: Contract performance terminated 13.11.2018

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	114 316,00	138 322,36

Univerzita Karlova