Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odkaz na zadávací dokumentaci | Odkaz na zadávací dokumentaci | Odkaz KP 08.pdf | 273.35 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupní smlouva | Kupní smlouva MICOS KP 08-2013.pdf | 33.19 MB |
Písemná zpráva | Písemná zpráva | Písemná zpráva KP 08-2013.pdf | 698.91 KB |
Výsledek výzvy | Výsledek výzvy | Výsledek výzvy C-13-620.doc | 284.50 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001083 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
ASOPOL s.r.o. | 25904990 | Czech Republic | n/a | 267 742,21 |
MICOS spol. s r.o. | 00533394 | Czech Republic | n/a | 284 132,07 |
OFFICE SYSTEM s.r.o. | 26900467 | Czech Republic | n/a | 360 111,97 |
PAPERA s.r.o. | 25945653 | Czech Republic | n/a | 286 250,25 |
Date of contract conclusion: 16.07.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ASOPOL s.r.o. | 25904990 | Czech Republic | 234 820,00 | 284 132,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 234 820,00 | 284 132,20 |