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 003.pdf | 307.74 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
písemná zpráva zadavatele | pisemna zprava tiskarny 003.pdf | 243.83 KB | |
výsledek výzvy k podání nabídek | vysledek_vyzvy_tiskarny 003.doc | 285.00 KB | |
kupní smlouva s vybraným dodavatelem | DNS TK 003 2014 - BossCan ComPrint.pdf | 1.49 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 01.04.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001543 |
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 | 169 519,00 | 205 117,99 |
Elast Active s.r.o. | 28573595 | Czech Republic | 167 010,00 | 202 082,10 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | 168 700,00 | 204 127,00 |
Date of contract conclusion: 07.05.2014
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 | 162 196,00 | 196 257,16 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 162 196,00 | 196 257,16 |