English
češtinaPublic contract: Tonery a cartridge 007/2015
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 |
Odkaz DNS tonery_007 2015.pdf
|
219.51 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 |
|---|---|---|---|
Written report of the contracting authority |
|||
| Písemná zpráva zadavatele |
pisemna zprava.pdf
|
231.33 KB | |
Contract, its changes and amendments |
|||
| Kupní smlouva - BossCan Comprint spol. s r.o. |
Kupni smlouva - DNS-T-007-2015.pdf
|
320.55 KB | |
| Příloha č. 1 Smlouvy |
150406-BSC-UPOL-SM-2015-007-pr iloha c1 ZD.xls
|
32.50 KB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 30.03.2015 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002214 |
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 | 56 315,00 | 68 141,00 |
| MICOS spol. s r.o. | 00533394 | Czech Republic | 58 229,00 | 70 457,09 |
| TEKO TECHNOLOGY s.r.o. | 25399527 | Czech Republic | 60 501,00 | 73 206,21 |
| Thein Systems a.s. | 27675645 | Czech Republic | 58 225,00 | 70 452,25 |
Selected contractor
Date of contract conclusion: 15.04.2015
| 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 | 56 315,00 | 68 141,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2015 | 56 315,00 | 68 141,00 |
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