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 | Odkaz DNS tonery_015 2014.pdf | 221.04 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupni smlouva T015.pdf | 693.19 KB | |
Výsledek výzvy | c141402_vysledek-vyzvy.doc | 437.50 KB | |
písemná zpráva zadavatele | pisemna zprava.pdf | 871.45 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 14.10.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001895 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
MICOS spol. s r.o. | 00533394 | Czech Republic | 149 888,00 | 181 364,00 |
Thein Systems a.s. | 27675645 | Czech Republic | 129 681,00 | 156 914,00 |
Date of contract conclusion: 29.10.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Thein Systems a.s. | 27675645 | Czech Republic | 129 681,80 | 156 914,98 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 129 681,80 | 156 914,98 |