Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3103
This is the lot of a public contract: Tonery a náplně 07-2019

Brief subject description:
alternativní

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
Objednávka č. 1721900119	Objednávka č. 1721900119 ze dne 18.11.2019	Objednavka_c_1721900119.pdf	81.43 KiB
objednávka č. 1721900119	objednávka č. 1721900119 - příloha 1	Priloha_1.pdf	511.76 KiB
objednávka č. 1721900119	objednávka č. 1721900119 - příloha 2	Priloha_2.pdf	333.89 KiB
objednávka č. 1721900119	objednávka č. 1721900119 - potvrzení objednávky ze dne 20.11.2019	potvrzeni_objednavky_2019-11-2 0.pdf	149.54 KiB

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00003103

Name	CRN	Country of headquarters/place of business/habitation	Excluded
DATECO, s.r.o.	25792032	Czech Republic	No
Pody print s.r.o.	29155207	Czech Republic	No
PREMO s.r.o.	26251531	Czech Republic	No

Date of contract conclusion: 20.11.2019

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	1 858,00	2 248,18

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	1 858,00	2 248,18

Univerzita Karlova