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 DNS | Odkaz na ZD - tiskarny 018-2013.pdf | 646.63 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001227 |
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 | 27 394,40 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 33 396,00 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 26 499,00 |
TARAN s.r.o. | 25836692 | Czech Republic | n/a | 44 528,00 |
TONERMARKET s.r.o. | 25884239 | Czech Republic | n/a | 29 620,80 |
Date of contract conclusion: 02.10.2013
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 | 21 900,00 | 26 499,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 21 900,00 | 26 499,00 |