📑Dodavka spotrebniho materialu pro tiskarny 2016/I.
Procurement process summary
This process is to purchase Dodavka spotrebniho materialu pro tiskarny 2016/I.
This contract was awarded by 🇨🇿 Česká republika – Generální finanční ředitelství for an amount of CZK 28,075,806 to 1 supplier. It was published on 2016-10-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇨🇿 Česká republika – Generální finanční ředitelství Buying unitnot reported Publication date2016-10-05 Contest statusnot reported DescriptionPredmetem plneni verejne zakazky je dodavka originalniho noveho spotrebniho materialu pro tiskarny, vylucne od originalnich vyrobcu danych tiskaren.Awards
This award was granted to KSP Computer & Services, s.r.o. by Česká republika – Generální finanční ředitelství for an amount of CZK 28,075,806. The procurement process was conducted through open for the category of goods. The award was granted on 2016-09-21. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇨🇿 KSP Computer & Services, s.r.o. | CZK 28,075,806 | 2016-09-21 | 1 |
Market context and opportunities
The execution of this contract allows the entity Česká republika – Generální finanční ředitelství to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberCZ_ocds-70d2nz-571f3bd0-cd48-46e7-87ac-7126c7513e70-award-1Publication date2016-10-05Contract datenot reportedAward date2016-09-21CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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