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Výzva č. 98 – Tonery pro NNH – Dynamický nákupní systém na dodávky ICT a AVT

Buyer: Nemocnice Na Homolce

Published
11 December 2025
Estimated value
180,000,000 Kč
Place of performance
CZ010
Procedure
Other
Notice number
00824153-2025
Reference
34c76a68-8562-4245-8324-51697143aaca
Official source
Official source

CPV codes

Description

Předmětem plnění VZ je dodávka originálního spotřebního tiskového materiálu vymezeného v cenové tabulce, která tvoří přílohu č. 2 Výzvy.

Lots (3)

LotDescriptionCPV codeAmount
1 Tonery HP
CZ010
30125110 Tóner para faxes e impresoras láser 4,233,996 Kč
2 Tonery EPSON
CZ010
30125110 Tóner para faxes e impresoras láser 2,015,700 Kč
3 Tonery MIX
CZ010
30125110 Tóner para faxes e impresoras láser 678,588 Kč

Award criteria

Awards

Awarded toAmountDate
CESAR TRADE, s. r. o. 2,732,235 Kč
IDEOCOM s.r.o. 1,631,700 Kč
PREMO s.r.o. 430,315 Kč

Official publications

Other tenders from Nemocnice Na Homolce

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 180,000,000 Kč.
Who is the buyer of this tender?
The contracting authority is Nemocnice Na Homolce (European Union).
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Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.