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 ZD | Odkaz na ZD | Odkaz DNS tonery_002 2014.pdf | 222.83 KB |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupní smlouva | Smlouva s vybraným uchazečem.pdf | 2.16 MB |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | písemná zpráva zadavatele Tonery 002-2014.pdf | 260.77 KB |
Výsledek výzvy | Výsledek výzvy | výsledek výzvy Tonery 002 2014.doc | 287.50 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001530 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 382 558,44 |
MICOS spol. s r.o. | 00533394 | Czech Republic | n/a | 362 998,79 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 377 457,08 |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | 377 447,76 |
TONERMARKET s.r.o. | 25884239 | Czech Republic | n/a | 374 916,08 |
Date of contract conclusion: 12.02.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
MICOS spol. s r.o. | 00533394 | Czech Republic | 299 999,00 | 362 998,79 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
ABC Data, s.r.o. | 25688987 | Czech Republic |
LAMA Plus, s.r.o. | 46576568 | Czech Republic |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 299 999,00 | 362 998,79 |