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 | Odkaz DNS tonery_014 2015.pdf | 336.03 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
31.07.2015 07:36 | other | Petra Jungová | rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
kupní smlouva | kupni smlouva.pdf | 2.27 MB | |
příloha c. 1 KS | 150723-BSC-UPOL-SM-2015-014-pr iloha c1 ZD.xls | 52.00 KB | |
výsledek výzvy | vysledek-vyzvy T0142015.doc | 300.00 KB | |
Písemná zpráva zadavatele | PZ - tonery 014-2015.pdf | 866.30 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002312 |
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 | 74 620,00 | 90 290,00 |
MICOS spol. s r.o. | 00533394 | Czech Republic | 77 999,00 | 94 378,79 |
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 |
---|---|---|---|---|
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 74 620,00 | 90 290,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 74 620,00 | 90 290,00 |