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Public contract: Část 5

Information about lot

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

Title and subject description

  • Title: Část 5
  • Contract for the framework agreement.

Brief subject description:
Originální tonery a příslušenství ostatních značek


Estimated value

  • 2 600 000 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/vz00003223

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

Selected contractor


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

Value finally paid

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