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_010 (3).pdf | 220.85 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
18.08.2014 11:31 | other | Petra Jungová | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | DNS TK 010 2014 - Elast Active.pdf | 3.58 MB | |
písemná zpráva zadavatele | pisemna zprava, tiskarny.pdf | 241.56 KB | |
výsledek výzvy | vysledek_vyzvy_tiskarny.doc | 325.00 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001654 |
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 | 27 640,00 | 33 444,00 |
Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | 34 870,00 | 42 192,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | 21 510,00 | 26 027,00 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | 26 700,00 | 32 307,00 |
Date of contract conclusion: 22.08.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Elast Active s.r.o. | 28573595 | Czech Republic | 21 510,00 | 26 027,10 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 21 510,00 | 26 027,10 |