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Public contract: Tonery a cartridge 011/2015

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 Dokument PDF Odkaz DNS tonery_011 2015.pdf 344.51 KB

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Written report of the contracting authority
Písemná zpráva zadavatele Dokument PDF Pisemna zprava.pdf 211.17 KB
Contract, its changes and amendments
Kupní smlouva - C SYSTEM CZ a.s. Dokument PDF Kupni smlouva CSYSTEM CZ a.s..pdf 464.14 KB
Příloha č. 1 smlouvy Dokument PDF Priloha c. 1.pdf 55.91 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 12.05.2015 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002279

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 83 998,00 101 637,58
Thein Systems a.s. 27675645 Czech Republic 83 356,00 100 861,00

Selected contractor


Date of contract conclusion: 27.05.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 83 356,00 100 861,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 83 356,00 100 861,00