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 - tiskarny - 020 2013.pdf | 645.59 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupni smlouva.pdf | 947.27 KB | |
písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 257.95 KB | |
Výsledek výzvy | Vysledek vyzvy 2.doc | 283.00 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 09.10.2013 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001255 |
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 | 193 043,40 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 220 022,77 |
Konica Minolta Business Solutions Czech, spol. s r.o. | 00176150 | Czech Republic | n/a | 292 916,80 |
MICOS spol. s r.o. | 00533394 | Czech Republic | n/a | 284 253,20 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 189 728,00 |
TARAN s.r.o. | 25836692 | Czech Republic | n/a | 294 757,21 |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | 202 759,70 |
Date of contract conclusion: 05.11.2013
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 | 151 000,00 | 182 710,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 151 000,00 | 182 710,00 |