home public contracts Tonery a náplně 01-2020 Část 1 public contract detail

Public contract: Část 1

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 3377
This is the lot of a public contract: Tonery a náplně 01-2020

Title and subject description

  • Title: Část 1

Brief subject description:
alternativní tonery a náplně


Estimated value

  • n/a

Subject items

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.cuni.cz/vz00003377

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Cetria s.r.o. - GIGAPRINT.CZ 28650336 Czech Republic No
Pody print s.r.o. 29155207 Czech Republic No

Selected contractor


Date of contract conclusion: 09.03.2020

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 3 380,00 4 089,80

Value finally paid

State: Contract performance in progress
No records to display.