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_TONERY_09_2016.pdf | 163.24 KB |
Title | Description | File name | Size |
---|---|---|---|
kupní smlouva | kupni smlouva.pdf | 2.60 MB | |
pisemna zprava | pisemna zprava.pdf | 1.03 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 13.07.2016 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002521 |
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 | 23 593,00 | 28 547,53 |
Thein Systems a.s. | 27675645 | Czech Republic | 23 919,00 | 28 941,99 |
Z + M Partner, spol. s r.o. | 26843935 | Czech Republic | 25 256,00 | 30 559,76 |
Date of contract conclusion: 25.07.2016
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 | 23 593,00 | 28 547,53 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | 23 593,00 | 28 547,53 |