home » public contracts » Rámcová dohoda - tonery, náplně a další spotřební materiál » Část 3 » public contract detail

Public contract: Část 3

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 3221
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 3
  • Contract for the framework agreement.

Brief subject description:
Originální tonery a příslušenství Canon


Estimated value

  • 750 000 Kč without VAT

Subject items

Public documents

Forms

URL addresses

URL title URL address
URL of the lot in E-ZAK https://zakazky.mendelu.cz/vz00003221

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 106 692,00 129 097,32 No
Thein Systems a.s. 27675645 Czech Republic 121 353,00 146 837,13 No

Selected contractor


Date of contract conclusion: 21.08.2019


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
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 750 000,00 907 500,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 111 667,00 135 117,07
2020 266 509,00 322 475,89
2022 2 574,00 3 114,54