Public contracts - E-ZAK ČNB

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 661
This is the lot of a public contract: Dodávky spotřebního materiálu pro tisková zařízení

Title and subject description

Title: Část 2

Brief subject description:
Dodávky spotřebního materiálu pro tisková zařízení Hewlett-Packard, Brother, Epson, Canon, Kyocera, Intermec, Zebra, Prima 4, Star, METAPACE

Estimated value

n/a

No records to display.

Overview of public documents

Title	Description	File name	Size
Uzavřená kupní smlouva		Kupní smlouva_spotřební materiál pro tisková zařízení_ostatní_TONERSYSTEM_9 2-151-19_Redigováno.pdf	2.63 MB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://ezak.cnb.cz/vz00000661

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
COMP`S, spol. s r.o.	46709576	Czech Republic	No
Pody print s.r.o.	29155207	Czech Republic	No
TONERSYSTEM s.r.o.	26842548	Czech Republic	No

Selected contractor

Date of contract conclusion: 23.07.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
TONERSYSTEM s.r.o.	26842548	Czech Republic	783 496,11	948 030,29

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	89 623,50	108 444,43
2020	62 298,64	75 381,35
2021	20 838,36	25 214,42

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Public contract: Část 2

Information about lot

Title and subject description

Estimated value

Subject items

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid