Public contracts - E-ZAK ČNB

procurement procedure phase Awarded
Contract was awarded.

DBID: 172
This is the lot of a public contract: Dodávky spotřebního materiálu pro tisková zařízení

Brief subject description:
Dodávky spotřebního materiálu pro tisková zařízení XEROX

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Title	Description	File name	Size
Uzavřená kupní smlouva		Kupní smlouva_FACSON_92-286-14_Redig ováno.pdf	194.06 KB

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URL title	URL address	Action
URL of the lot in E-ZAK	https://ezak.cnb.cz/vz00000172

Name	CRN	Country of headquarters/place of business/habitation
FACSON, spol. s r.o.	40763374	Czech Republic
T-Mobile Czech Republic a.s.	64949681	Czech Republic

Date of contract conclusion: 07.08.2014

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
FACSON, spol. s r.o.	40763374	Czech Republic	1 136 399,00	1 375 042,79

State: Contract performance in progress
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Česká národní banka