Public contract: Dodávky spotřebního materiálu pro laserové tiskárny v 1. Q. 2024

Information on public contract

Responsible public procurement

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

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001970

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
PREMO s.r.o. 26251531 Czech Republic n/a n/a No
ProfiToner s.r.o. 26814170 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 22.12.2023

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 1 370 158,00 1 657 891,18

Value finally paid

State: Contract performance in progress
No records to display.