home » public contracts » Tonery a příslušenství ostatních značek a alternativní tonery ostatních značek - opakované řízení » Část 1 - Originály a příslušenství ostatních značek » public contract detail

Public contract: Část 1 - Originály a příslušenství ostatních značek

Information about lot

Subject items

No records to display.

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Rámcová dohoda Dokument PDF C3_Kupní smlouva + Technická specifikace - PREMO.pdf 605.10 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.mendelu.cz/vz00002592

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
AKR1 s.r.o. 28196449 Czech Republic 2 452 465,00 2 967 482,65 No
PREMO s.r.o. 26251531 Czech Republic 2 377 727,00 2 877 049,67 No
Thein Systems a.s. 27675645 Czech Republic 2 495 510,00 3 019 567,10 No

Selected contractor


Date of contract conclusion: 03.09.2018


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
PREMO s.r.o. 26251531 Czech Republic 2 500 000,00 3 025 000,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 838 244,00 1 014 275,24
2019 839 630,00 1 015 952,30