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Public contract: Část 1

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 3202
This is the lot of a public contract: Rámcová dohoda - tonery, náplně a další spotřební materiál
Contracts catalog: go to contract

Title and subject description

  • Title: Část 1
  • Contract for the framework agreement.

Brief subject description:
Originální tonery a příslušenství Hewlett Packard


Estimated value

  • 2 200 000 Kč without VAT

Subject items

Public documents

Forms

URL addresses

Contract performance

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
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 457 570,00 553 659,70 No
Pavel Danihelka 72820942 Czech Republic 455 000,00 550 550,00 No
Thein Systems a.s. 27675645 Czech Republic 487 261,00 589 585,81 No

Selected contractor


Date of contract conclusion: 16.07.2019


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
Pavel Danihelka 72820942 Czech Republic 2 200 000,00 2 662 000,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 323 920,00 391 943,20
2020 357 150,00 432 151,50