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češtinaPublic contract: Tiskárny, kopírky a multifunkční zařízení 010-2014
Information on public contract
Subject items
No records to display.
Procurement documents
Explanation, completion, changes of procurement documents
Other messages for the contract
Evaluation of the tenders
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 29.07.2014 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001654 |
Contract performance
List of tenderers
| 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 |
Selected contractor
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 |
Value finally paid
State: Contract performance terminated 19.09.2014| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2014 | 21 510,00 | 26 027,10 |
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