Public contract: Rámcová dohoda - tonery, náplně a další spotřební materiál - část 1 - opakované řízení

Information on public contract

Responsible public procurement

Application of responsible public procurement rules.

No records to display.

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Rámcová dohoda - tonery, náplně a další spotřební materiál - část HP dodávka tonerů, náplní a dalšího spotřebního materiálu Hewlett Packard n/a 711.38 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00006749

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
BossCan ComPrint spol. s r.o. 63488191 Czech Republic No
Mendelu Zakázky 00000000 Czech Republic Yes [info]
Pavel Danihelka 72820942 Czech Republic No
Thein Systems a.s. 27675645 Czech Republic No

Selected contractor


Date of contract conclusion: 14.12.2023


Result is establishment of a framework agreement.
Name CRN Country of headquarters/place of business/habitation
Pavel Danihelka 72820942 Czech Republic

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2024 69 500,00 84 095,00