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Public contract: Dodávky spotřebního materiálu pro laserové tiskárny v 4. Q. 2023

Information on public contract

Responsible public procurement

Application of responsible public procurement rules.

No records to display.

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 352.88 KB
Příloha č. 1 - Specifikace dodávek a ceník Dokument MS Excel Priloha_1_Specifikace_dodavek_ a_cenik_4.Q.2023.xlsx 88.56 KB
Příloha č. 2 - Smlouva o dodávkách Dokument MS Word Priloha_2_Smlouva_o_dodavkach_ v_4.Q.2023.docx 60.16 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

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001861

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

Selected contractor


Date of contract conclusion: 02.10.2023

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 400 000,00 484 000,00

Value finally paid

State: Contract performance in progress
No records to display.