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 DNS_023.pdf | 222.70 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
kupni smlouva s vybranym dodavatelem | DNS TK 023 2013 - Sajm Comp.pdf | 4.15 MB | |
písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 249.17 KB | |
výsledek výzvy k podání nabídek | 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 | 21.11.2013 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001411 |
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 | 79 073,50 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 85 778,11 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 75 867,00 |
TONERMARKET s.r.o. | 25884239 | Czech Republic | n/a | 91 675,65 |
Date of contract conclusion: 06.12.2013
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 | 56 800,00 | 68 728,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 56 800,00 | 68 728,00 |