Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2108
This is the lot of a public contract: Tonery a náplně 01-2019

Brief subject description:
Alternativní 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 4.2.2019	Kupni_smlouva_cast_1_2019-02-0 5_otevrena.pdf	484.92 KB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00002108

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Pody print s.r.o.	29155207	Czech Republic	No
PREMO s.r.o.	26251531	Czech Republic	No

Date of contract conclusion: 04.02.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Pody print s.r.o.	29155207	Czech Republic	1 300,00	1 573,00

State: Contract performance terminated 08.03.2019

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	1 300,00	1 574,50

Univerzita Karlova