Public contract: Rámcová dohoda na dodávky tonerů/inkoustových náplní pro UHK na roky 2024-2026

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Rámcová dohoda Dokument PDF Rámcová dohoda na tonery 2024-26 sign.pdf 1.34 MB

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
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 1 341 465,00 1 623 173,00 No
Pavel Danihelka 72820942 Czech Republic 1 461 250,00 1 768 113,00 No
Pody print s.r.o. 29155207 Czech Republic 1 460 425,00 1 676 114,00 No

Selected contractor


Date of contract conclusion: 27.02.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 1 341 465,00 1 623 173,00

Value finally paid

State: Contract performance in progress
No records to display.