Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded
Contract was awarded.

DBID: 3587
This is the lot of a public contract: Tonery a náplně 02-2020

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. 1722000053	Objednávka č. 1722000053	1722000053.pdf	717.26 KB
Objednávka č. 1722000053	Objednávka č. 1722000053 - Příloha č. 1	Priloha_1.pdf	524.55 KB
Objednávka č. 1722000053	Objednávka č. 1722000053 - Příloha č. 2	Priloha_2.pdf	332.57 KB
Objednávka č. 1722000053	Objednávka č. 1722000053 - Potvrzení objednávky ze dne 20.5.2020	Potvrzeni_2020-05-20.pdf	297.04 KB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00003587

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

Date of contract conclusion: 20.05.2020

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	9 800,00	11 858,00

State: Contract performance in progress
No records to display.

Univerzita Karlova