Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 3378
This is the lot of a public contract: Tonery a náplně 01-2020

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 %

No records to display.

URL title	URL address	Action
Zveřejnění v registru smluv	https://smlouvy.gov.cz/smlouva/11891524
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00003378

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Cetria s.r.o. - GIGAPRINT.CZ	28650336	Czech Republic	No
PREMO s.r.o.	26251531	Czech Republic	No

Date of contract conclusion: 06.03.2020

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	113 524,00	137 364,04

State: Contract performance in progress
No records to display.

Univerzita Karlova