TZ Ref No.: TZ-61A5A97
Purchase of toners and inks 4/2026
Doc ref no.
9758•••
Sector
Services
Contract Date
15 Apr 2026
Contract Value
CZK 370K
Contract Intelligence
AI opportunity notes and scope analysis for this contract award
Opportunity Notes
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
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Official Award Result
Status: Contract Awarded
Award Date: 15 Apr 2026
Awarded Contractor / Winner
VUJO•••
Awarded Contract Value:
CZK 273,725.00
Contract Description
The subject of this public order is the supply of original ink and toner cartridges to printers for the Regional Office of the Karlovy Vary Region. Place of performance: Karlovy Vary Contract type: Dodávky Procedure regime: nadlimitní Awarded to: VUJO s.r.o. Awarded contract value: 273,725.00 CZK