Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded
Contract was awarded.

DBID: 1799
This is the lot of a public contract: Rámcová dohoda - tonery, náplně a další spotřební materiál
Contracts catalog: go to contract

Brief subject description:
Předmětem plnění této části veřejné zakázky je dodávka alternativních tonerů ostatních značek

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Title	Description	File name	Size
Contract, its changes and amendments
Rámcová dohoda - část 6: Alternativní tonery ostatních značek		C4_uzavrena_ramcova_dohoda_cas t_2a6_COMPS.pdf	694.46 KB

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URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.mendelu.cz/vz00001799

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
COMP`S, spol. s r.o.	46709576	Czech Republic	1 005 830,00	1 217 054,30	No

Date of contract conclusion: 16.05.2017

Result is establishment of a framework agreement.

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
COMP`S, spol. s r.o.	46709576	Czech Republic	600 000,00	726 000,00

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	28 011,89	33 894,39
2018	10 574,49	12 795,75

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