Title | Description | File name | Size |
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Contract, its changes and amendments |
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Rámcová dohoda - část 5: Originální tonery a příslušenství ostatních značek | C4_uzavrena_ramcova_dohoda_cas t_5_PREMO.pdf | 493.88 KB |
URL title | URL address | Action |
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URL of the lot in E-ZAK | https://zakazky.mendelu.cz/vz00001798 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
PREMO s.r.o. | 26251531 | Czech Republic | 2 930 654,00 | 3 546 091,34 | No |
Thein Systems a.s. | 27675645 | Czech Republic | 3 090 356,00 | 3 739 330,76 | No |
Date of contract conclusion: 16.05.2017
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 | 1 300 000,00 | 1 573 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 856 595,00 | 1 036 479,90 |
2018 | 278 789,00 | 337 334,69 |
2018 | 342 308,00 | 414 192,68 |