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_024.pdf | 222.69 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
kupní smlouva s vybraným dodavatelem | DNS TK 024 2013 - Sajm Comp.pdf | 3.26 MB | |
písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 240.31 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 | 11.12.2013 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 10.12.2013 | --- |
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 | 33 154,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 33 450,45 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 32 428,00 |
Date of contract conclusion: 08.01.2014
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 | 19 200,00 | 23 232,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 19 200,00 | 23 232,00 |