Brief subject description:
Dodávka kazet do tiskáren a kopírek pro JAMU v Brně
Tenders or requests to participate submit to:
a) prostřednictvím elektronického nástroje E-ZAK (https://zakazky.jamu.cz)
b) v listinné formě na adresu zadavatele
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.jamu.cz/vz00000417 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
ABAMO s.r.o. | 26282470 | Czech Republic |
ABEL-Computer s.r.o. | 47678488 | Czech Republic |
ACTIVA spol. s r.o. | 48111198 | Czech Republic |
COMP`S, spol. s r.o. | 46709576 | Czech Republic |
Thein Systems a.s. | 27675645 | Czech Republic |
TONERSYSTEM s.r.o. | 26842548 | Czech Republic |
Date of contract conclusion: 17.04.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
COMP`S, spol. s r.o. | 46709576 | Czech Republic | 696 370,00 | 842 607,70 |