AwardedCzechiaGoodsCZK 5,569,900
Centrální nákup originálního spotřebního materiálu do tiskáren, kopírovacích a multifunkčních zařízení 2025
- Published
- Published 22 January 2025
- Deadline
- Closed 20 February 2025
Overview
Předmětem veřejné zakázky je centrální nákup originálního spotřebního materiálu do tiskáren, kopírovacích a multifunkčních zařízení (dále také „spotřební materiál“ nebo „zboží“) pro Olomoucký kraj a jeho příspěvkové organizace dle specifikace uvedené v zadávací dokumentaci. Více viz ZD.
Key details
- Country
- Czechia
- Status
- Awarded
- Category
- Goods
- Estimated value
- CZK 5,569,900
- Procedure
- Open
- Published
- 22 January 2025
- Deadline
- Closed
Toner for laser printers/fax machinesToner for photocopiersInk cartridgesInk ribbonsPrinter ribbons
Award outcome
- Awarded value
- CZK 4,987,557
- Award date
- 10 March 2025
- Contract period
- 26 March 2025 → 31 March 2026
- BRYVECASTA s.r.o.
- PREMO s.r.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
29 April 2025
Contract Notice
22 January 2025
Contracting authority
Olomoucký kraj
Procuring entityOlomouc, Czechia
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