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

Information on public contract

Responsible public procurement

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 
No records to display.

Forms

URL addresses

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.