English
češtinaPublic contract: Tiskárny, kopírky a multifunkční zařízení 007-2015
Information on public contract
Subject items
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_007 2015.pdf
|
230.08 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 |
kupni smlouva.pdf
|
2.72 MB | |
| Písemná zpráva zadavatele |
PZ - tiskarny 007-2015.pdf
|
1.12 MB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 15.07.2015 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002183 |
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 | 98 780,00 | 119 523,80 |
| Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | 106 900,00 | 129 349,00 |
| Elast Active s.r.o. | 28573595 | Czech Republic | 99 000,00 | 119 790,00 |
| SHARP CENTRUM OLOMOUC s.r.o. | 25353233 | Czech Republic | 104 000,00 | 125 840,00 |
| TARAN s.r.o. | 25836692 | Czech Republic | 107 000,00 | 129 470,00 |
| TONERMARKET s.r.o. | 25884239 | Czech Republic | 92 500,00 | 111 925,00 |
Selected contractor
Date of contract conclusion: 04.08.2015
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| TONERMARKET s.r.o. | 25884239 | Czech Republic | 92 500,00 | 111 925,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2015 | 92 500,00 | 111 925,00 |
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