Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 467
This is the lot of a public contract: Tonery a náplně 03-2017

Brief subject description:
Předmětem této veřejné zakázky je dodávka originálních tonerů a náplní do tiskáren.

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 20.6.2017	Kupni_smlouva_cast_2_2017-06-20.pdf	6,56 MiB
Kupní smlouva	Kupní smlouva ze dne 20.6.2017 - otevřená	Kupni_smlouva_cast_2_2017-06-20_otevrena.pdf	317,86 KiB

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00000467

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: 20.06.2017

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	68 664,00	83 083,00

State: Contract performance terminated 25.07.2017

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	68 664,00	83 083,00

Univerzita Karlova