Public contract: Dodávky spotřebního materiálu pro laserové tiskárny v 2. Q. 2023

Information on public contract

Responsible public procurement

Application of responsible public procurement rules.

No records to display.

Subject items

Name CPV code Supplementary codes
Toner cartridges 30125100-2
Toner for laser printers/fax machines 30125110-5
Toner for photocopiers 30125120-8
Toner for data-processing and research and documentation centres 30125130-1
Parts and accessories of photocopying apparatus 30125000-1

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

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/vz00001708

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: 03.04.2023

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 1 553 641,29 1 879 905,96

Value finally paid

State: Contract performance in progress
No records to display.