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češtinaPublic contract: Tiskárny, kopírky a multifunkční zařízení 002-2015
Information on public contract
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Odkaz na zadávací dokumentaci |
PC -Odkaz Tiskarny_002.pdf
|
230.10 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
Evaluation of the tenders
Basic evaluation criterion
- lowest tender price (CZK without VAT)
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva UP x Konica Minolta Business Solutions Czech, spol. s r.o. |
KS - Konica Minolta Business Solutions Czech, spol. s r.o.pdf
|
2.08 MB | |
| Písemná zpráva zadavatele |
pisemna zprava.pdf
|
1.92 MB | |
| výsledek výzvy k podání nabídek |
vysledek-vyzvy TK0022015.doc
|
473.50 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 13.01.2015 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002150 |
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 | 229 760,00 | 278 009,60 |
| Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | 225 600,00 | 272 976,00 |
| Elast Active s.r.o. | 28573595 | Czech Republic | 225 640,00 | 273 024,40 |
| Konica Minolta Business Solutions Czech, spol. s r.o. | 00176150 | Czech Republic | 202 600,00 | 245 146,00 |
| SHARP CENTRUM OLOMOUC s.r.o. | 25353233 | Czech Republic | 179 000,00 | 216 590,00 |
| TARAN s.r.o. | 25836692 | Czech Republic | 165 200,00 | 199 892,00 |
| TONERMARKET s.r.o. | 25884239 | Czech Republic | 208 520,00 | 252 309,20 |
Selected contractor
Date of contract conclusion: 26.02.2015
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Konica Minolta Business Solutions Czech, spol. s r.o. | 00176150 | Czech Republic | 202 600,00 | 245 146,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2015 | 202 600,00 | 245 146,00 |
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