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_017 2014.pdf | 219.51 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Výsledek výzvy | c141757_vysledek-vyzvy.doc | 436.00 KB | |
Written report of the contracting authority |
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Písemná zpráva zadavatele | pisemna zprava.pdf | 268.66 KB | |
Contract, its changes and amendments |
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Kupní smlouva | KS DNST0172014.pdf | 4.41 MB | |
Příloha č. 1 Smlouvy | Priloha c. 1 Smlouvy.xls | 69.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 20.11.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002004 |
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 | 211 996,00 | 256 515,20 |
Date of contract conclusion: 03.12.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 211 996,00 | 256 515,20 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 211 996,00 | 256 515,16 |