AwardedCzechiaGoodsCZK 5,173,100
Centrální nákup originálního spotřebního materiálu do tiskáren, kopírovacích a multifunkčních zařízení 2026
- Published
- Published 5 December 2025
- Deadline
- Closed 9 January 2026
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 5,173,100
- Procedure
- Open
- Published
- 5 December 2025
- Deadline
- Closed
Toner for laser printers/fax machinesToner for photocopiersInk cartridgesInk ribbonsPrinter ribbons
Award outcome
- Awarded value
- CZK 4,383,399
- Award date
- 26 January 2026
- Contract period
- 1 May 2026 → 30 April 2027
- 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
9 March 2026
Contract Notice
5 December 2025
Contracting authority
Olomoucký kraj
Procuring entityOlomouc, Czechia
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