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procurement procedure phase Awarded
Contract was awarded.

DBID: 2593
This is the lot of a public contract: Tonery a příslušenství ostatních značek a alternativní tonery ostatních značek - opakované řízení
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Title and subject description

Title: Část 2 - Alternativy a příslušenství ostatních značek
Contract for the framework agreement.

Brief subject description:
Jedná se o dodávku tonerů, náplní do tiskáren a souvisejícího spotřebního materiálu do tiskových zařízení podle potřeb zadavatele dle specifikací uvedených v příloze pro část 2.

Estimated value

200 000 Kč without VAT

No records to display.

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
Rámcová dohoda		C3_Kupní smlouva + Technická specifikace - COMP´S.pdf	1.05 MB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.mendelu.cz/vz00002593

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
AKR1 s.r.o.	28196449	Czech Republic	282 435,00	341 746,35	No
COMP`S, spol. s r.o.	46709576	Czech Republic	270 925,00	327 819,25	No

Selected contractor

Date of contract conclusion: 03.09.2018

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	200 000,00	242 000,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	31 705,30	38 365,55
2019	6 661,73	8 061,04

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Public contract: Část 2 - Alternativy a příslušenství ostatních značek

Information about lot

Title and subject description

Estimated value

Subject items

Public documents

Overview of public documents

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid