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 Tiskarny 019.pdf | 275.25 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
kupní smlouva | DNS TK 019 2014 - Elast Active.pdf | 3.50 MB | |
písemná zpráva | pisemna zprava, tiskarny.pdf | 217.13 KB | |
výsledek výzvy | vysledek-vyzvy.doc | 287.00 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 08.12.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002062 |
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 | 29 300,00 | 35 453,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | 28 820,00 | 34 872,20 |
Date of contract conclusion: 23.12.2014
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 | 28 820,00 | 34 872,20 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 28 820,00 | 34 872,20 |