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češtinaPublic contract: Tiskárny, kopírky, scannery a multifunkční zařízení 020-2013
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 - tiskarny - 020 2013.pdf
|
645.59 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
Public documents
Overview of public 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 |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 09.10.2013 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001255 |
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 | 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 |
Selected contractor
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 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2013 | 151 000,00 | 182 710,00 |
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