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_002-2014.pdf | 222.68 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
06.03.2014 16:15 | other | Petra Jungová | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | kupni smlouva.pdf | 3.33 MB | |
Výsledek výzvy k podání nabídek | Vysledek vyzvy 2.doc | 283.00 KB | |
písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 235.05 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 20.02.2014 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 17.02.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001508 |
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 | 39 216,10 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 42 595,63 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 40 898,00 |
Date of contract conclusion: 12.03.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 32 410,00 | 39 216,10 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 32 410,00 | 39 516,10 |