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češtinaPublic contract: Část 1: Originální tonery a příslušenství Hewlett Packard
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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 |
|---|---|---|---|---|---|
| Martin Svátek | 75643731 | Czech Republic | 1 156 637,00 | 1 399 530,77 | Yes [info] |
| Pavel Danihelka | 72820942 | Czech Republic | 825 000,00 | 998 250,00 | No |
| PREMO s.r.o. | 26251531 | Czech Republic | 896 715,00 | 1 085 025,15 | No |
| Thein Systems a.s. | 27675645 | Czech Republic | 922 669,00 | 1 116 429,49 | Yes [info] |
Selected contractor
Date of contract conclusion: 04.10.2021
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 | 920 000,00 | 1 113 200,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 123 500,00 | 149 435,00 |
| 2022 | 336 950,00 | 407 709,50 |
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