Public contract: Tiskárny, kopírky a multifunkční zařízení 016-2014

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 31.10.2014 ---

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00001999

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 211 890,00 256 386,90
Elast Active s.r.o. 28573595 Czech Republic 205 240,00 248 340,40
SAJM COMP s.r.o. 25886231 Czech Republic 241 800,00 292 578,00

Selected contractor


Date of contract conclusion: 01.12.2014

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 205 240,00 248 340,40

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 205 240,00 248 340,40