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Public contract: Dodávky spotřebního materiálu pro laserové tiskárny ve 4. Q. 2022

Information on public contract

Responsible public procurement

Subject items

Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Zadávací dokumentace Dokument PDF Zadavaci_dokumentace_na_VZ_zad avanou_v_DNS.pdf 338.21 KB
Příloha č. 1 - Specifikace dodávek a ceník Dokument MS Excel Priloha_1_Specifikace_dodavek_ a_cenik_4.Q.2022.xlsx 85.32 KB
Příloha č. 2 - Smlouva o dodávkách Dokument MS Word Priloha_2_Smlouva_o_dodavkach_ ve_4.Q.2022.docx 54.02 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001515

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
ProfiToner s.r.o. 26814170 Czech Republic n/a n/a No
VŠE PRO TISK s.r.o. 28069153 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 27.09.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ProfiToner s.r.o. 26814170 Czech Republic 1 554 268,93 1 880 665,40

Value finally paid

State: Contract performance in progress
No records to display.