Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 29.07.2014 | --- |
URL title | URL address |
---|---|
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 |