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češtinaPublic contract: Tiskárny, kopírky, scannery a multifunkční zařízení 016-2013
Information on public contract
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Odkaz na DNS |
Odkaz DNS_016.pdf
|
222.88 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Evaluation of the tenders
Basic evaluation criterion
- lowest tender price (CZK without VAT)
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva | Kupní smlouva |
Smlouva Tiskárny 016 SAJM.pdf
|
3.32 MB |
| Písemná zpráva zadavatele |
písemná zpráva zadavatele.pdf
|
268.66 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 25.07.2013 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001121 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
|---|---|---|---|---|
| BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | n/a | 19 057,50 |
| Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | n/a | 27 346,00 |
| Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 12 634,82 |
| SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 11 979,00 |
| TARAN s.r.o. | 25836692 | Czech Republic | n/a | 13 189,00 |
| TONERMARKET s.r.o. | 25884239 | Czech Republic | n/a | 11 797,50 |
Selected contractor
Date of contract conclusion: 27.08.2013
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| SAJM COMP s.r.o. | 25886231 | Czech Republic | 9 900,00 | 11 979,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2013 | 9 900,00 | 11 979,00 |
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