Public contracts - E-ZAK Karlova univezita

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2901
This is the lot of a public contract: Tonery a náplně 05-2019

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. 1721900089	Objednávka č. 1721900089 ze dne 8.10.2019	objednavka_c_1721900089.pdf	662.73 KB
Objednávka č. 1721900090	Objednávka č. 1721900090 - přijetí objednávky ze dne 10.10.2019	Objednavka_potvrzeni_2019-10-1 1.pdf	213.89 KB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00002901

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
TECHSERVIS system s.r.o.	27963861	Czech Republic	No

Date of contract conclusion: 10.10.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
TECHSERVIS system s.r.o.	27963861	Czech Republic	1 306,00	1 580,26

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	1 305,79	1 580,00

Univerzita Karlova