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_019 2015.pdf | 355.46 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva UPOL x C System CZ a.s. | Kupni smlouva - C SYSTEM CZ a.s.pdf | 2.58 MB | |
příloha č. 1 KS | Priloha c. 1 ZD-2.xls | 69.00 KB | |
Písemná zpráva zadavatele | pisemna zprava T0192015.pdf | 243.17 KB | |
výsledek výzvy | vysledek-vyzvy T0192015.doc | 301.00 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 23.09.2015 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002338 |
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 | 189 999,00 | 229 898,79 |
PWR computers a.s. | 48394246 | Czech Republic | 196 521,00 | 237 790,41 |
Thein Systems a.s. | 27675645 | Czech Republic | 180 027,00 | 217 833,00 |
Date of contract conclusion: 05.10.2015
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 | 180 027,00 | 217 833,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 180 027,00 | 217 833,00 |