Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 3377
This is the lot of a public contract: Tonery a náplně 01-2020

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
Objednávka č. 1722000014	Objednávka č. 1722000014 - potvrzená ze dne 9.3.2020	1722000014.pdf	142.82 KB
Objednávka č. 1722000014	Objednávka č. 1722000014 - příloha 1	Priloha_1.pdf	517.22 KB
Objednávka č. 1722000014	Objednávka č. 1722000014 - příloha 2	Priloha_2.pdf	335.45 KB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00003377

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Cetria s.r.o. - GIGAPRINT.CZ	28650336	Czech Republic	No
Pody print s.r.o.	29155207	Czech Republic	No

Date of contract conclusion: 09.03.2020

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	3 380,00	4 089,80

State: Contract performance in progress
No records to display.

Univerzita Karlova