Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 508
This is the lot of a public contract: Tonery a náplně 04-2017

Brief subject description:
Alternativní tonery/cartridge

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
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00000508

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: 02.08.2017

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	4 100,00	4 961,00

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	4 100,00	4 961,00

Univerzita Karlova