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 | PC -Odkaz Tiskarny_007 2015.pdf | 230.08 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement 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 |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 15.07.2015 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002183 |
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 |
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 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 92 500,00 | 111 925,00 |