Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded
Contract was awarded.

DBID: 3223
This is the lot of a public contract: Rámcová dohoda - tonery, náplně a další spotřební materiál
Contracts catalog: go to contract

Brief subject description:
Originální tonery a příslušenství ostatních značek

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Title	Description	File name	Size
Contract, its changes and amendments
Uzavřená rámcová dohoda	část 5 - originální tonery a příslušenství ostatních značek	Uzavrena_ramcova_dohoda_cast_5 _BossCan.pdf	672.22 KB

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URL title	URL address
URL of the lot in E-ZAK	https://zakazky.mendelu.cz/vz00003223

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	773 150,00	935 511,50	No
Thein Systems a.s.	27675645	Czech Republic	780 648,00	944 584,08	No

Date of contract conclusion: 10.07.2019

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
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	2 600 000,00	3 146 000,00

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	732 608,08	886 455,97
2020	1 001 030,82	1 211 247,29

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