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 zadávací dokumentaci | Odkaz na zadávací dokumentaci | tiskarny-odkaz DNS_009.pdf | 220.84 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 24.07.2014 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 21.07.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001653 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
AutoCont CZ a.s. | 47676795 | Czech Republic | 196 236,00 | 237 445,00 |
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 157 800,00 | 190 938,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | 160 550,00 | 194 265,00 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | 173 500,00 | 209 935,00 |
TONERMARKET s.r.o. | 25884239 | Czech Republic | 235 180,00 | 284 567,00 |
Date of contract conclusion: 18.08.2014
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 | 157 800,00 | 190 938,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 157 800,00 | 190 938,00 |