Public contract: Tonery a cartridge 019/2015

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_019 2015.pdf 355.46 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

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 23.09.2015 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002338

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 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

Selected contractor


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

Value finally paid

State: Contract performance terminated 09.11.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 180 027,00 217 833,00